问题已解决
賬面待抵扣進項金額比實際待抵扣進項金額小,賬面要怎么平賬
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你好,那你看下是不是有沒做進去的發(fā)票,去找一下差額。
2024 03/22 16:17
m610879466 
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2024 03/22 16:27
上一手賬面不清楚,發(fā)票找不回
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郭老師 
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2024 03/22 16:28
你好,有個簡單的方法,他不是有代抵扣明細賬。你去找這個明細賬,找憑證,看他后面的發(fā)票,然后和你勾選平臺未勾選發(fā)票核對。
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2024 03/22 16:36
大多都是幾年前的專用發(fā)票開出來但并沒有收到的發(fā)票,財務沒有追票,賬套不全查不到了
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郭老師 
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2024 03/22 16:37
那差額放到營業(yè)外收支。
m610879466 
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2024 03/22 16:43
那我還能在勾選系統(tǒng)正常抵扣嗎
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郭老師 
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2024 03/22 16:51
可以的正常勾選的。
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