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老師,公司8月份要注銷,現(xiàn)在是7月份,還有一張進(jìn)項(xiàng)票,要想不浪費(fèi)進(jìn)項(xiàng)票,這個(gè)月開點(diǎn)銷項(xiàng)票抵了就可以了吧?
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您好,對(duì)的,您的理解是對(duì)的
2023 07/11 15:39
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2023 07/11 15:40
那到8月份還需要申報(bào)7月份的賬吧?
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小鎖老師 
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2023 07/11 15:44
嗯對(duì)這個(gè)是需要的
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2023 07/11 15:53
老師,一般情況下留抵不會(huì)清零吧
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2023 07/11 15:55
嗯對(duì),這個(gè)是不會(huì)請(qǐng)0
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2023 07/11 15:57
那公司8月份要注銷我7月份開票要和留抵加進(jìn)項(xiàng)票剛剛好還是多開點(diǎn)銷項(xiàng)票?
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2023 07/11 16:02
是多開點(diǎn)銷項(xiàng)票比較好點(diǎn)的
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