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每月只有進(jìn)項(xiàng)稅,沒(méi)認(rèn)證的情況下如何作分錄?
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沒(méi)有認(rèn)證就做借應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅額
2019 08/10 08:40
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2019 08/10 09:28
我好幾個(gè)月都是只有進(jìn)項(xiàng)稅,也沒(méi)有認(rèn)證,寫(xiě)的分錄是應(yīng)交稅費(fèi)一進(jìn)項(xiàng)稅額,是不是都要改?
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2019 08/10 09:31
那全部做應(yīng)交稅費(fèi) 待認(rèn)證進(jìn)項(xiàng)稅額,你進(jìn)去改下科目
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2019 08/10 09:33
9月1號(hào)認(rèn)證了所有進(jìn)項(xiàng)稅發(fā)票,如何作分錄?
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maize老師 
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2019 08/10 09:36
那就做進(jìn)項(xiàng)稅額 貸待認(rèn)證進(jìn)項(xiàng)稅額
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2019 08/10 09:37
可以匯總幾個(gè)月數(shù)字,一起作分錄嗎?
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2019 08/10 09:40
可以的,你要是一起認(rèn)證那就一起做就可以
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