问题已解决
應交稅金—待抵扣進項稅額,是表示發(fā)票先入帳,還沒有認證抵扣是嗎?
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是的,發(fā)票入賬了,但是進項稅還沒有認證抵扣
2019 01/14 16:01
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2019 01/14 16:02
如圖部分為啥還是待抵扣
FAILED
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辜老師 
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2019 01/14 16:03
這個就是你留底的進項稅吧
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2019 01/14 16:05
憑證是這么做的
FAILED
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2019 01/14 16:06
這個應該是你的發(fā)票還沒有認證
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2019 01/14 16:07
第一張圖不是代表已經(jīng)勾選認證了嗎?這是同一筆業(yè)務
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2019 01/14 16:36
我覺得是你們賬務處理掛錯了科目
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2019 01/14 16:38
謝謝
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2019 01/14 17:10
好的,客氣,幫到你就好
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