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老師問(wèn)下,待認(rèn)證進(jìn)項(xiàng)稅額勾選以后分錄怎么做,直接借未交增值稅貸待認(rèn)證進(jìn)項(xiàng)稅嗎
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借:應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)
貸:應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)
2024 07/01 11:44
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老師問(wèn)下,待認(rèn)證進(jìn)項(xiàng)稅額勾選以后分錄怎么做,直接借未交增值稅貸待認(rèn)證進(jìn)項(xiàng)稅嗎