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老師,增值稅進(jìn)項(xiàng)發(fā)票可以12月份不認(rèn)證,到1月份在認(rèn)證嗎?夸年
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你好,增值稅進(jìn)項(xiàng)發(fā)票可以12月份不認(rèn)證,到1月份在認(rèn)證
2021 12/15 11:13
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/15 11:25
做到應(yīng)交稅費(fèi)應(yīng)交增值稅—待認(rèn)證里面,這樣資產(chǎn)負(fù)債表上 應(yīng)交稅費(fèi)會(huì)有負(fù)數(shù)是嗎?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/15 11:27
資產(chǎn)負(fù)債表上 應(yīng)交稅費(fèi)會(huì)有負(fù)數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/15 11:33
負(fù)數(shù)就是公司留底的進(jìn)項(xiàng)稅額?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/15 11:34
負(fù)數(shù)就是公司留抵的進(jìn)項(xiàng)稅額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/15 11:48
老師,12月份能把只計(jì)提沒有發(fā)放的工資做到其他應(yīng)付款里面嗎?摘要怎么寫?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/15 11:49
只計(jì)提沒有發(fā)放,
借 管理費(fèi)用-工資
?貸應(yīng)付職工薪酬
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