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我這邊12月份增值稅進(jìn)項(xiàng)加計(jì)抵減沒有申報(bào),稅款1月已經(jīng)交,然后3月份更正申報(bào)的,稅款未退回,我應(yīng)該怎么做賬
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你好,學(xué)員,這個(gè)實(shí)際退回在做賬,建議
2022 03/25 09:56
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2022 03/25 10:13
好的。要是稅款抵減下期的話我改怎么做
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2022 03/25 10:14
借應(yīng)交稅費(fèi)應(yīng)交增值稅(加計(jì)扣除
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