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老師你看下這筆分錄有沒(méi)有做錯(cuò)了?
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您好
請(qǐng)問(wèn)您的分錄在哪里
2022 03/09 14:07
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2022 03/09 14:09
老師你看下
,謝謝。我的待抵扣進(jìn)項(xiàng)稅額余額對(duì)不上
FAILED
FAILED
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2022 03/09 14:14
貸方余額203986.26 怎么找哪里有問(wèn)題?
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2022 03/09 14:17
貸方余額203986.26? 請(qǐng)問(wèn)這個(gè)數(shù)據(jù)在哪里?
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2022 03/09 14:20
在上傳中,你看下
FAILED
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2022 03/09 14:25
您月份不一樣啊 憑證是4月份的 明細(xì)表是4月份以后的
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2022 03/09 14:30
這個(gè)分錄有沒(méi)有問(wèn)題?我看了憑證,進(jìn)項(xiàng)稅額是:553702.53元?
FAILED
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2022 03/09 14:31
這個(gè)是4月份的余額
FAILED
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2022 03/09 14:31
憑證上的進(jìn)項(xiàng)稅額678646.34
您說(shuō)的553702.53是在哪里看見(jiàn)的
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2022 03/09 14:32
這里就有作證21號(hào)
FAILED
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2022 03/09 14:45
4? 20? 21號(hào)都有發(fā)生額啊?
您憑證上的余額是124870.53? 明細(xì)賬余額也是這個(gè)數(shù)據(jù)??
您要查哪個(gè)數(shù)據(jù)不對(duì)?
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