问题已解决
一般纳税人,电子税务局上已勾选的发票,但是实际没到财务手里怎么做账?
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只有先正常做账,后催发票了
2023 11/29 15:33
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2023 11/29 16:06
那勾选后科目应该怎么写?收到发票后怎么写?
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2023 11/29 16:10
跟正常取得发票一样做账,只是没有发票而已哈
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2023 11/29 16:30
那票回来怎么弄?
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2023 11/29 16:32
直接贴在凭证后边就是了