问题已解决
请问,财务软件做账进项多少,专票就要勾选认证多少。



同学你好
你的问题是什么
2021 07/08 08:52

84784979 

2021 07/08 08:56
取得的专票,比如,借应交税费应交增值税进项600,申报的时候,是不是就要认证勾选600元与其相匹配?

朴老师 

2021 07/08 09:02
对的
这个需要勾选的

84784979 

2021 07/08 09:12
要勾选多少?

朴老师 

2021 07/08 09:17
一张发票的话就只能一次性勾选了

84784979 

2021 07/08 09:26
我有20张专票,记账联20张,抵扣联20张,记账联20张全部做账了,那么抵扣联的20张都要勾选认证?

朴老师 

2021 07/08 09:32
对的
都要勾选认证的