问题已解决
老師我們公司現(xiàn)在沒有收入,2月賬上有進(jìn)項稅額做進(jìn)項稅額待認(rèn)證,有兩筆我沒做應(yīng)交稅費(fèi)_應(yīng)交增值稅_待認(rèn)證進(jìn)項稅額,下個月可以紅字沖銷重新做正確的嗎?
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你好? 現(xiàn)在就可以更正分錄 的? 可以?
2022 03/07 18:03
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2022 03/07 18:04
我們今天已經(jīng)出報表報總公司了
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2022 03/07 18:12
你好? 想問什么問題呢??
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