问题已解决
收到进账负数发票,如何做账
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如果之前已经认证了,借应付账款、
贷库存商品、
应交税费、应交增值税进项转出
2023 10/27 15:54
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2023 10/27 17:12
可以勾选抵扣吗?付的
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2023 10/27 17:14
不可以的,勾选不了。
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2023 10/27 17:56
好的,谢谢
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2023 10/27 18:02
不用客气
工作愉快
收到进账负数发票,如何做账
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