问题已解决
有两张票在发票查询里可以查到,也正常,税号也是一样的。为啥在勾选里没有呢,
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核心征管系统未及时将企业申报结果同步至本平台。要等待些时间
2023 09/07 11:23
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文文老师 
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2023 09/07 11:40
先做转出,再做缴纳
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文文老师 
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2023 09/07 13:20
借:原材料等 贷:应交税费-应交增值税-进项转出
借:应交税费-未交增值税 贷:银行存款
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2023 09/07 11:34
本月的进项已入进项,但是月底并没勾选抵扣完,到时候做进项转出对吧?那我要交一部分税。我应该先做缴税的分录还是转出的啊。这个顺序可以说一下吗
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2023 09/07 11:45
老师,麻烦出个具体分录呗