當(dāng)前位置:財(cái)稅問題 >
實(shí)務(wù)
問題已解決
代抵扣的稅費(fèi)憑證怎么做



具體什么業(yè)務(wù)需要代抵扣?
02/18 17:19

84785006 

02/18 17:21
我開票了,用了帶抵扣的稅額,所以不用交增值稅

84785006 

02/18 17:22
那這個(gè)是要做一個(gè)憑證的吧

家權(quán)老師 

02/18 17:22
那個(gè)計(jì)入應(yīng)交稅費(fèi)-待認(rèn)證增值稅進(jìn)項(xiàng)
