问题已解决
老师好,抵扣联怎么整理
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学员朋友您好,没有强制性规定的,一般是按照时间顺序,每个月装订成册就可以了
2023 05/15 19:43
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2023 05/15 20:10
装订成册,也是要系统对过的吧?
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2023 05/15 20:24
封面怎么写?
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2023 05/15 20:25
学员您好,是的,对的,要核对一致
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2023 05/15 20:27
一般需要注明单位,年月,然后就是发票数量合计金额,税额就可以了
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2023 05/15 20:27
从哪个系统里面进去?
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2023 05/15 20:43
每个月的申报系统里面就可以核对好
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2023 05/15 20:57
对销项税吗?
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2023 05/15 21:03
学员朋友您好,抵扣联是进项税
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2023 05/15 22:06
是税务系统吧
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2023 05/15 22:10
学员您好,是的,对的