问题已解决
老師,是不是所有的進(jìn)項(xiàng)發(fā)票需要做待認(rèn)證分錄?我看以前的有些有做,有些不做
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您好,沒有認(rèn)證就做這個(gè),認(rèn)證了就不用做
2024 06/15 15:27
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2024 06/15 15:31
是在稅務(wù)局系統(tǒng)認(rèn)證?我沒有登錄進(jìn)去過,這個(gè)月給的票不知道有沒有認(rèn)證。我可不可以統(tǒng)一做待認(rèn)證,月底再統(tǒng)一認(rèn)證抵扣
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劉艷紅老師 
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2024 06/15 15:32
可以呀,到時(shí)再轉(zhuǎn)到進(jìn)項(xiàng)就可以
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