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請(qǐng)問手上有家公司是一般納稅人但是還在輔導(dǎo)書 導(dǎo)致進(jìn)項(xiàng)稅當(dāng)月不能抵扣 直接繳納了銷項(xiàng)稅 那我這個(gè)應(yīng)該如何賬務(wù)處理?
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你好,進(jìn)項(xiàng)放在待抵扣進(jìn)項(xiàng)稅額即可
2019 08/09 11:10
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84784980 
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2019 08/09 11:12
那我要自己加三級(jí)科目進(jìn)去吧 那我這個(gè)銷項(xiàng)稅直接做應(yīng)交稅費(fèi)不變的吧
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2019 08/09 11:14
待抵扣進(jìn)項(xiàng)稅額是二級(jí)科目,銷項(xiàng)正常做
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2019 08/09 11:22
好的 謝謝
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2019 08/09 11:22
不客氣,滿意請(qǐng)五星好評(píng),謝謝
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