问题已解决
升為一般納稅人后,不小心把之前小規(guī)模時(shí)期的票抵扣了怎么辦?能自己做轉(zhuǎn)出么?
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可以的
可以進(jìn)項(xiàng)轉(zhuǎn)出的
2023 05/22 22:23
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84784980 
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2023 05/22 22:24
隨后稅局會(huì)查么?,是自己變還是非要去大廳?
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2023 05/22 22:25
你好
不能保證沒有問題
自己修改就可以
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升為一般納稅人后,不小心把之前小規(guī)模時(shí)期的票抵扣了怎么辦?能自己做轉(zhuǎn)出么?
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