问题已解决
老師,進項大于銷項,不想做留抵退稅,發(fā)票認證了,不抵扣,進待抵扣進項稅額,這樣行不?以后期間進銷項進行抵扣
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你好 是的 可以留抵 進項稅抵扣不完的可以留抵以后月份抵扣 轉到轉出未交增值稅借方放著
2022 08/28 13:52
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賀漢賓老師 
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2022 08/28 13:52
你好同學,可以的同學
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84785046 
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2022 08/28 14:00
老師做分錄是借應交稅費—未交增值稅? 貸應交稅費—待抵扣進項稅?還是借應交稅費—未交增值稅,貸應交稅費—應交增值稅—轉出多交增值稅?
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賀漢賓老師 
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2022 08/28 14:47
聰明的同學,可以的同學
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