问题已解决
老師,賬上進(jìn)項(xiàng)稅額轉(zhuǎn)出,但是增值稅發(fā)票平臺(tái)已經(jīng)認(rèn)證了,怎么辦呢?
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你認(rèn)證了就可以在申報(bào)的時(shí)候做轉(zhuǎn)出啊
2022 04/22 11:53
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2022 04/22 12:04
賬上做了多少進(jìn)項(xiàng)稅額轉(zhuǎn)出,就在增值稅申報(bào)表附表二填寫(xiě)多少進(jìn)項(xiàng)稅額轉(zhuǎn)出,對(duì)嗎?
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東老師 
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2022 04/22 12:05
對(duì)的,。沒(méi)錯(cuò)就是這個(gè)意思
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2022 04/22 12:07
賬上怎么做呢?
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東老師 
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2022 04/22 12:10
借成本費(fèi)用? 貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出
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