当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,我想問一下這些票之前的會(huì)計(jì)已經(jīng)在系統(tǒng)里已經(jīng)勾選認(rèn)證抵稅了,但是公司并沒有這些票,這種情況怎么處理呢?
FAILED



你好,學(xué)員,是不是沒有做賬的?能找到這些票嗎
2022 10/31 09:28

84784949 

2022 10/31 09:43
這些票公司里沒有

84784949 

2022 10/31 09:44
沒有票未做賬,但是已經(jīng)勾選認(rèn)證抵稅了

冉老師 

2022 10/31 09:52
沒有票未做賬,但是已經(jīng)勾選認(rèn)證抵稅了
建議進(jìn)項(xiàng)稅額轉(zhuǎn)出

冉老師 

2022 10/31 09:53
建議進(jìn)項(xiàng)稅額轉(zhuǎn)出

84784949 

2022 10/31 09:56
進(jìn)項(xiàng)稅額轉(zhuǎn)出的話是不是要補(bǔ)交應(yīng)交稅費(fèi)?

冉老師 

2022 10/31 09:57
進(jìn)項(xiàng)稅額轉(zhuǎn)出的話是不是要補(bǔ)交應(yīng)交稅費(fèi)?
在本期轉(zhuǎn)出
