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老師,您好,之前增值稅沒(méi)有留抵,剛好抵扣,我沒(méi)有做賬,12月進(jìn)項(xiàng)有留抵,怎么做賬?
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您好,把這個(gè)金額 結(jié)轉(zhuǎn)到 應(yīng)交稅金-未交增值稅
借:應(yīng)交稅金-未交增值稅 貸:應(yīng)交稅金-應(yīng)交增值稅-進(jìn)項(xiàng)稅
2024 01/03 17:53
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84784965 
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2024 01/03 18:39
沒(méi)有開票的是不是就不用做賬?
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廖君老師 
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2024 01/03 18:43
您好,是的,沒(méi)開票沒(méi)有收入的分錄
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