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老師,請問我當(dāng)月有多余進(jìn)項(xiàng),如果不想勾選認(rèn)證。又想做賬,該怎么做分錄?
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你好,同學(xué)
可以做到待抵扣進(jìn)項(xiàng)稅里面的
2024 05/02 23:08
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2024 05/02 23:09
下個(gè)月勾選的時(shí)候直接轉(zhuǎn)進(jìn)項(xiàng)嗎?
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2024 05/02 23:10
是的,同學(xué),是這樣的
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2024 05/02 23:10
哦哦,謝謝老師!
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2024 05/02 23:12
不客氣,同學(xué),早點(diǎn)休息
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