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老師 有必要建立 應(yīng)交稅費(fèi)——應(yīng)交增值稅——待認(rèn)證進(jìn)項(xiàng)稅額嗎 都只用銷項(xiàng)稅和進(jìn)項(xiàng)稅
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您好, 有必要做這個(gè)科目的
2023 07/10 15:52
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2023 07/10 15:53
前期都沒做
有勾選認(rèn)證了再結(jié)轉(zhuǎn)增值稅進(jìn)項(xiàng) 、銷項(xiàng)
到轉(zhuǎn)出未交增值稅
現(xiàn)在糾結(jié)要不要建立待認(rèn)證進(jìn)項(xiàng)稅額明細(xì)
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2023 07/10 15:54
做唄 反正以后要是沒有 就不方便
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