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稅已經(jīng)報(bào)完了 但是抵扣的有一部分進(jìn)項(xiàng)票還沒(méi)來(lái)呢 怎么做賬務(wù)處理
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你好,抵扣的有一部分進(jìn)項(xiàng)票還沒(méi)來(lái),就需要根據(jù)抵扣的情況做相應(yīng)的進(jìn)項(xiàng)稅額分錄
2021 08/09 11:19
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2021 08/09 11:23
可以做憑證 但是沒(méi)有抵扣聯(lián)作為附件啊 這該如何處理
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2021 08/09 11:29
你好,之后取得發(fā)票原件的時(shí)候,把抵扣聯(lián)粘貼在相應(yīng)憑證后面?
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