问题已解决
21年的增值稅專用發(fā)票進項發(fā)票未入賬已經(jīng)抵扣,2024年要怎么處理
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21年的增值稅專用發(fā)票進項發(fā)票未入賬已經(jīng)抵扣,2024年要怎么處理
2024 01/04 17:37
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2024 01/04 17:41
借:利潤分配-未分配利潤
? 應(yīng)交稅費-增值稅-進項
貸:應(yīng)付賬款
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2024 01/04 17:42
稅務(wù)系統(tǒng)還要做些什么嗎
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2024 01/04 17:45
勾選確認就是了哈
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2024 01/04 17:48
那應(yīng)付賬款的賬戶最后是怎么調(diào)平
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2024 01/04 17:50
你總的支付呀,不然那個發(fā)票是怎么來的?
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