问题已解决
老师,我们一般开三个点的销售简易计税劳务专票,这个月开了13个点的采购发票,怎么做账
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那个含税计入原材料,做不抵扣勾选
2024 06/27 10:14
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2024 06/27 10:21
老师,参数过怎么报
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2024 06/27 10:22
含税计入成本是吗?进项税勾选吗
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2024 06/27 10:22
进项税还是勾选后转出
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2024 06/27 10:25
是做不抵扣勾选,那个功能
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2024 06/27 10:31
老师,怎么操作
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2024 06/27 10:36
税务数字账户-发票勾选确认——不抵扣勾选