问题已解决
如果记账联发票不见了,可否复印抵扣联发票来记账呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
您好!严格来说要先向税局报告,然后登报声明,然后税局罚款,然后再用其他联次入账。
2017 12/06 14:27
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84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 12/06 14:34
如果不按照严格规定来做的话,到时候如果某一天被税局知道会怎么样呢?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2017 12/06 14:35
您好!差不多,一样该做的还是要做,然后要罚款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 12/06 14:40
@宋老师:谢谢老师的解答