问题已解决
請問老師稅控盤匯總上傳是自動的吧,只要開票截止日是下月15號就說明已經上報匯總的是吧?
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你好,是的,是這樣的,
2020 05/11 08:47
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2020 05/11 08:47
謝謝
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2020 05/11 08:48
老師,銷項正廢金額和銷項負廢金額是什么意思?
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2020 05/11 08:49
你好,銷項正廢金額——開了發(fā)票又作廢的金額,銷項負廢金額——紅字發(fā)票又作廢的金額
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2020 05/11 09:45
好的,謝謝
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2020 05/11 09:50
不客氣的,祝您學習愉快,如果對老師的回復滿意,請給老師一個好評,謝謝。
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