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當(dāng)月收到的進(jìn)項(xiàng)大于銷項(xiàng),不想全部認(rèn)證抵扣,怎么進(jìn)行賬務(wù)處理呢?
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沒有認(rèn)證的進(jìn)項(xiàng)稅,計(jì)入應(yīng)交稅費(fèi)—待認(rèn)證進(jìn)項(xiàng)稅
2019 09/30 15:00
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當(dāng)月收到的進(jìn)項(xiàng)大于銷項(xiàng),不想全部認(rèn)證抵扣,怎么進(jìn)行賬務(wù)處理呢?
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