問題已解決
老師,我看勾選上面還有一些費(fèi)用發(fā)票還沒拿到,需要勾選嗎?
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確定拿到發(fā)票再勾選
2024 12/04 10:09
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2024 12/04 10:10
那如果跨年沒勾選有沒有問題?
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2024 12/04 10:11
那個(gè)沒有問題的哈,抵扣無期限的
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2024 12/04 10:15
那如果明年再勾選也是做應(yīng)交稅費(fèi)-應(yīng)交增值稅嗎?
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2024 12/04 10:16
是的,都是一樣的做賬
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2024 12/04 10:30
老師,之前是別人做的賬,我看到一些高速路費(fèi)用,可以勾掉嗎。
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2024 12/04 10:34
關(guān)鍵是確定能收到發(fā)票不?
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2024 12/04 10:37
之前做的,不知道有沒有拿到發(fā)票沒勾的
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2024 12/04 10:43
那就是不確定拿的到發(fā)票就先不勾選
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2024 12/04 10:51
是的,暫時(shí)不需要勾選的
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