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請(qǐng)教老師:本月只有進(jìn)項(xiàng),沒(méi)有銷(xiāo)項(xiàng),不用交增值稅,需要做進(jìn)項(xiàng)稅額轉(zhuǎn)出嗎?如果本月要交增值稅,需要做進(jìn)項(xiàng)稅額轉(zhuǎn)出和銷(xiāo)項(xiàng)稅額轉(zhuǎn)出 嗎?
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請(qǐng)教老師:本月只有進(jìn)項(xiàng),沒(méi)有銷(xiāo)項(xiàng),不用交增值稅,需要做進(jìn)項(xiàng)稅額轉(zhuǎn)出嗎?如果本月要交增值稅,需要做進(jìn)項(xiàng)稅額轉(zhuǎn)出和銷(xiāo)項(xiàng)稅額轉(zhuǎn)出 嗎?