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你好,我公司是免稅一般納稅人,我收到專(zhuān)票如何做賬務(wù)處理,是正常做進(jìn)項(xiàng),然后再做進(jìn)項(xiàng)稅轉(zhuǎn)出嗎?認(rèn)證時(shí)候照正常認(rèn)證,申報(bào)時(shí)候申報(bào)一個(gè)進(jìn)項(xiàng)稅轉(zhuǎn)出
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公司是免稅一般納稅人,收到專(zhuān)票,是正常做進(jìn)項(xiàng),同時(shí)當(dāng)月再做進(jìn)項(xiàng)稅轉(zhuǎn)出。認(rèn)證時(shí)候照正常認(rèn)證,申報(bào)時(shí)候申報(bào)一個(gè)進(jìn)項(xiàng)稅轉(zhuǎn)出。
2020 08/08 19:01
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