问题已解决
发票平台能查到增值税进项税票,但手里没有纸质发票,可以在发票平台勾选抵扣吗?后期需不需要把进项税票上交?
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同学好,发票平台能查到增值税进项税票呆以勾选确认,进项票不需要上交
2020 03/30 09:25
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2020 03/30 09:29
手里刚发现几个月前的加油费普通发票没入账,请问可以入账吗?怎么入?
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2020 03/30 09:32
可以入帐,借计管理费用或销售费用,
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2020 03/30 09:35
直接计入这个月就可以吗
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2020 03/30 09:37
可以计入当期月份中
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2020 03/30 10:32
发现以前年度未入账的增值税进项税票,现在需要认证抵扣,应该如何入账?
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2020 03/30 10:34
按正常会计处理就可,