问题已解决
老師新年好,我們這因暫時(shí)還沒(méi)有收入,一月份不能結(jié)轉(zhuǎn)本年利潤(rùn)吧?那進(jìn)項(xiàng)稅我做的科目是應(yīng)交稅金--待認(rèn)證進(jìn)項(xiàng)稅,要不要把這個(gè)進(jìn)項(xiàng)稅結(jié)轉(zhuǎn)下呢?
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你好,沒(méi)有抵扣就放在應(yīng)交稅金--待認(rèn)證進(jìn)項(xiàng)稅,不要結(jié)轉(zhuǎn)
2024 02/18 14:57
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84785006 
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2024 02/18 15:39
好的,謝謝老師
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2024 02/18 15:41
不客氣,祝你新年快樂(lè)
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