问题已解决
發(fā)現(xiàn)已勾選的進(jìn)項開錯了,現(xiàn)在進(jìn)項轉(zhuǎn)出根據(jù)什么原始憑證來做賬



同學(xué),你好
對方開具紅字發(fā)票,做進(jìn)項稅額轉(zhuǎn)出
2023 07/16 16:16

84784970 

2023 07/16 16:17
就是說紅字發(fā)票要給我們做,給哪一聯(lián)次呢

小菲老師 

2023 07/16 16:18
同學(xué),你好
第二第三聯(lián)

84784970 

2023 07/16 16:19
好的,之前錯的發(fā)票是不是也是留著給我們呢

小菲老師 

2023 07/16 16:19
同學(xué),你好
嗯嗯,是的
