问题已解决
我想問一下這個憑證有沒有什么問題
FAILED
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你好,你是之前做了暫估,然后沖掉,這個進(jìn)項稅額怎么不沖呢
2022 03/02 09:54
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2022 03/02 11:15
好的 還有預(yù)付賬款
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2022 03/02 12:30
那你這筆是沖銷的分錄,暫估的分錄是怎么做的呢
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2022 03/02 14:36
我感覺應(yīng)該是u9系統(tǒng)的問題,少一個步驟,應(yīng)該是在建工程或者固定資產(chǎn)沖預(yù)付賬款,然后應(yīng)付沖應(yīng)付暫估
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2022 03/02 14:37
你這張憑證是自動生成的嗎?
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2022 03/02 16:22
是的 我感覺是u9系統(tǒng)的問題
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2022 03/02 16:48
那你可以聯(lián)系一下用友軟件那邊的工作人員,看一下是不是設(shè)置或者公式問題
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2022 03/02 17:29
好的 是不是中間缺一個憑證
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2022 03/02 17:35
嗯,看你的截圖,這樣沖是不對的,因為稅費那里平不了,或者你看一下你的應(yīng)交稅費明細(xì)賬
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