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實(shí)務(wù)
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進(jìn)項(xiàng)期末留抵稅額申請(qǐng)退稅后,再收到退稅前,稅務(wù)系統(tǒng)里期末留抵稅額會(huì)減去已申請(qǐng)退稅的數(shù)嗎,
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你好,這個(gè)是不會(huì)的
2023 07/17 11:31
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2023 07/17 11:33
那收到退稅后會(huì)減去嗎
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2023 07/17 11:34
你好!是的,是會(huì)減去的
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2023 07/17 11:37
收到后怎么做賬
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2023 07/17 13:15
在實(shí)際收到留抵退稅款項(xiàng)時(shí),按收到留抵退稅款項(xiàng)的金額 ?借:銀行存款 ?貸:應(yīng)交稅費(fèi)——增值稅留抵稅額
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