问题已解决
老师,如果这个月销项是负数,那录入系统的进项怎么处理?
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你好!进项正常做就行
2024 06/12 09:25
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2024 06/12 09:33
就结账的时候,不用结转进项,放着就行,不勾选进项,下个月一起勾?因为是一般纳税人
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2024 06/12 09:36
你好!是的,就是这样了
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2024 06/12 09:36
好的,谢谢老师
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2024 06/12 09:39
你好,不用客气的了。