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當(dāng)月只有進(jìn)賬沒有銷賬,需要認(rèn)證嗎? 認(rèn)證或不認(rèn)證的賬務(wù)處理可以都講一下嗎?謝謝
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認(rèn)證就進(jìn)入到進(jìn)香水和不認(rèn)證就接收到待認(rèn)證進(jìn)項(xiàng)稅額
2022 04/18 10:44
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2022 04/18 11:47
計(jì)入待認(rèn)證進(jìn)賬稅的話申報(bào)表如何填寫
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2022 04/18 11:47
申報(bào)的時(shí)候不需要提現(xiàn)。
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2022 04/18 11:50
如果認(rèn)證進(jìn)項(xiàng),當(dāng)月沒有銷賬,申報(bào)時(shí)應(yīng)交稅金自動(dòng)形成負(fù)數(shù)對(duì)吧?
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東老師 
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2022 04/18 11:51
對(duì),沒錯(cuò),就是會(huì)這樣的。
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