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老師,高鐵票計算抵扣的進(jìn)項,目前沒有銷項暫不抵扣,計入哪個科目合適?是待認(rèn)證進(jìn)項稅還是待抵扣進(jìn)項稅,又或是直接計入應(yīng)交稅費—應(yīng)交增值稅—進(jìn)項稅額?
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你好,同學(xué),直接計入應(yīng)交稅費—應(yīng)交增值稅—進(jìn)項稅額
2023 09/30 11:28
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老師,高鐵票計算抵扣的進(jìn)項,目前沒有銷項暫不抵扣,計入哪個科目合適?是待認(rèn)證進(jìn)項稅還是待抵扣進(jìn)項稅,又或是直接計入應(yīng)交稅費—應(yīng)交增值稅—進(jìn)項稅額?
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