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我的申報(bào)表上期末留抵稅額那里有數(shù),我怎么做賬呢
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您好
請(qǐng)問是進(jìn)項(xiàng)稅額大于銷項(xiàng)稅額 進(jìn)項(xiàng)稅額留抵 對(duì)么
2020 10/17 11:47
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2020 10/17 14:22
情況是這樣的,我公司本月開的負(fù)數(shù)發(fā)票比正數(shù)發(fā)票多,導(dǎo)致我申報(bào)的時(shí)候有留底稅,然后我現(xiàn)在這個(gè)留抵稅我在賬務(wù)處理上應(yīng)該怎么做比較好呢
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2020 10/17 14:23
月末的時(shí)候可以不做處理 下個(gè)月繼續(xù)抵減銷項(xiàng)就好了
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2020 10/17 22:49
但是我的申報(bào)表上有數(shù),這個(gè)沒關(guān)系嗎。而且銷項(xiàng)顯示是負(fù)數(shù)
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2020 10/17 22:54
申報(bào)表上有數(shù),這個(gè)沒關(guān)系 銷項(xiàng)顯示負(fù)數(shù) 您可以保存申報(bào)嗎
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