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老師,我應(yīng)交稅金有待抵扣進(jìn)項(xiàng)稅,報(bào)表應(yīng)交稅金為負(fù)數(shù)是正常的嘛?
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您好,這個(gè)是正常的哈,正常
2022 07/09 17:20
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84785025 
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2022 07/09 17:30
我先入賬未抵扣
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2022 07/09 17:37
嗯,屬于進(jìn)項(xiàng)大于銷項(xiàng)了,沒事
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