问题已解决
老師 待認(rèn)證進項稅月底在報表哪里顯示
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您好,規(guī)范在其他流動資產(chǎn)里
2024 03/28 20:31
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2024 03/28 20:33
不在留抵面顯示吧
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廖君老師 
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2024 03/28 20:35
您好,負(fù)債表沒有留抵這個科目,您說的報表是啥報表呀
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2024 03/28 20:43
增值稅主表里顯示待認(rèn)證進項稅額嗎???
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2024 03/28 20:46
您好,我們沒有勾選的話,增值稅申報表里是沒有的
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2024 03/29 03:07
那些沒有通過待認(rèn)證進項稅額科目 過度的 直接通過應(yīng)交稅費---應(yīng)交增值稅(進項稅額) 當(dāng)月沒有抵扣完的就是留抵票了嗎?也代表已經(jīng)是勾選認(rèn)證過的。是這樣嗎
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2024 03/29 04:52
您好,是的,是這么理解的
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