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老師好,請(qǐng)問(wèn)公司買車的增值稅發(fā)票還沒(méi)做賬,已付款怎么做掛賬?
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你好,這個(gè)是單位自己使用的固定資產(chǎn)嗎?
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2023 01/14 16:30
是的,單位的車
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2023 01/14 16:32
借固定資產(chǎn)
應(yīng)交稅費(fèi)待認(rèn)證,
貸銀行存款做這個(gè),如果你的增值稅不需要抵扣,做這個(gè)里面的。
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2023 01/14 16:36
好像有5萬(wàn)多增值稅要抵扣的吧,我還是按這個(gè)做賬嗎?
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郭老師 
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2023 01/14 16:39
你好,你需要勾選認(rèn)證嗎?如果是的話,你把這個(gè)待認(rèn)證改成進(jìn)項(xiàng)q
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2023 01/14 16:43
還沒(méi)認(rèn)證,大概1月份或者2月份認(rèn)證,或者3月份認(rèn)證
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2023 01/14 16:45
你好,沒(méi)有認(rèn)證做到應(yīng)交稅費(fèi)待認(rèn)證
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2023 01/15 09:21
我之前沒(méi)做過(guò)待認(rèn)證,那收款現(xiàn)在怎么做嗎?
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郭老師 
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2023 01/15 09:48
你好你現(xiàn)在做不行嗎
你做的啥
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