问题已解决
老師你好,我們8月份認證的發(fā)票結果不小心認證到了9月份,怎么辦
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您好,是已經勾選“確認”了嗎
2019 09/16 08:37
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2019 09/16 08:43
是的,老師,確認勾選之后才發(fā)現認證錯月份了
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2019 09/16 08:44
您的,如果是已經確認的話,就沒辦法修改了,只能放在9月份抵扣了的
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2019 09/16 08:47
好的,謝謝
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2019 09/16 08:48
那8月份還能再認證嗎,
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2019 09/16 08:48
您好,您5月份的帳是對的。
那我問您一下哈,您平常應交稅費——應交增值稅(銷項)/(進項)等這些明細科目有沒有做結轉?
(也就是說您是怎么核對自己實際交的稅款有沒有跟自己的賬目核對一致的)
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