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老師,一般納稅人收到的進(jìn)項(xiàng)發(fā)票當(dāng)月收到,沒有進(jìn)行抵扣,也要做借:庫存商品,貸應(yīng)付帳款嗎
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你好,一般納稅人收到的進(jìn)項(xiàng)發(fā)票當(dāng)月收到,沒有進(jìn)行抵扣
借:庫存商品或原材料??,應(yīng)交稅費(fèi)—應(yīng)交增值稅(待認(rèn)證進(jìn)項(xiàng)稅額),??貸:應(yīng)付賬款等科目
2022 06/28 09:12
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