问题已解决
專票關(guān)于抵扣怎么做賬
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你好,
借:庫存商品等
應(yīng)交稅費(fèi)- 待認(rèn)證增值稅進(jìn)項(xiàng)
貸:應(yīng)付賬款
借:應(yīng)交稅費(fèi)- 應(yīng)交增值稅進(jìn)項(xiàng)稅,貸:應(yīng)交稅費(fèi)- 待認(rèn)證增值稅進(jìn)項(xiàng)
2024 03/13 17:14
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84785016 
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2024 03/13 17:16
借:應(yīng)交稅費(fèi)- 應(yīng)交增值稅進(jìn)項(xiàng)稅,貸:應(yīng)交稅費(fèi)- 待認(rèn)證增值稅進(jìn)項(xiàng),這筆的作用是什么,是在稅局系統(tǒng)勾選抵扣后應(yīng)該做的賬務(wù)嗎還是
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易 老師 
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2024 03/13 17:21
同學(xué)您好,學(xué)員您好,是的,對的
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