问题已解决
当月取得进项发票比较多,可以留些下个月勾选吗
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额嗯可以的没问题。
2022 11/16 11:55
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2022 11/16 11:57
我们产品可以根据发票先入库,做账,只是这个先不认,是这样的吗
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2022 11/16 11:57
账要保持跟报税上一致吗
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2022 11/16 11:59
记住应交税费-待认证增值税等下个月认证的再转入,应交税费-增值税-进项。
当月取得进项发票比较多,可以留些下个月勾选吗
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