问题已解决
你好,当月没有销项,只有进项,需要勾选吗,怎么做账,会计分录怎么写
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同学您好,你好,不要 的,这种情况 不要的
2023 06/07 15:11
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易 老师 
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2023 06/07 15:11
这种情况 ,不需要进行单独的账务处理的
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2023 06/07 15:12
也不需要勾选吗
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2023 06/07 15:13
但是业务发生了
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易 老师 
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2023 06/07 15:13
同学您好,是的没错, 是这样的不需要勾选
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2023 06/07 15:15
真实的业务怎么做账
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易 老师 
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2023 06/07 15:17
同学您好,你好,
借:库存商品等
应交税费- 待认证增值税进项
贷:应付账款
借:应交税费- 应交增值税进项税,贷:应交税费- 待认证增值税进项