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19年認(rèn)證平臺(tái)上面,有一些不可抵扣的進(jìn)票未認(rèn)證也未轉(zhuǎn)出。2020年可以認(rèn)證掉嗎并轉(zhuǎn)出嗎?會(huì)計(jì)所屬期不一致有沒(méi)有關(guān)系?轉(zhuǎn)出分錄怎么做?
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需要認(rèn)證并轉(zhuǎn)出,否則形成滯留票
2020 04/27 09:29
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鐘存老師 
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2020 04/27 09:30
和會(huì)計(jì)期間沒(méi)有關(guān)系的
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2020 04/27 09:47
分錄怎么做?
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鐘存老師 
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2020 04/27 13:54
你之前賬上處理過(guò)沒(méi)有?
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