问题已解决
12月份收到的進(jìn)項(xiàng)發(fā)票,沒有做庫存,沒有打款,1月份可以補(bǔ)錄的嗎?因?yàn)橐呀?jīng)申報(bào)了
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您好, 這個(gè)可以在1月份補(bǔ)錄的
2024 01/30 13:25
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2024 01/30 13:28
稅局那邊,會不會有影響的啊
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2024 01/30 13:28
沒事 只是賬上暫時(shí)對不上 稅并沒有少交
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2024 01/30 13:29
對的 ,因?yàn)檫€沒有賣出去
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2024 01/30 13:30
那這個(gè)是沒問題的呢
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2024 01/30 13:36
之前負(fù)數(shù)開具的發(fā)票,沒有做負(fù)數(shù)分錄怎么辦
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2024 01/30 13:36
那您需要反結(jié)賬到去年補(bǔ)做的
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2024 01/30 13:39
我是在發(fā)票系統(tǒng)做負(fù)數(shù)了,是寫錯(cuò)名字,金額沒有變,還有反結(jié)賬嗎?
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2024 01/30 13:48
你在幾月份開的紅字發(fā)票呢
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