问题已解决
老師提交進項明細表前要不要先進行發(fā)票歸集,還是可以直接提交了
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您好同學
不用的同學,直接交就好了
2020 05/19 16:53
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2020 05/19 16:55
老師提交了還可以改
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2020 05/19 16:56
是的同學,你可以撤回再改,建議提交前檢查好
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2020 05/19 16:58
那銷項明細表,我沒開發(fā)票,是未開發(fā)票收入要下月開,里面沒有數據,還要管嗎,可以以0,直接提交了嗎
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2020 05/19 17:00
是的同學也可以直接交的
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2020 05/19 17:03
影不影響我下月補
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2020 05/19 17:05
不影響的同學,不影響下月補
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2020 05/19 17:22
那下一期開補開了發(fā)票,我要怎么
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2020 05/19 17:34
下期補開發(fā)票時同學,你可以按補開的金額重新記
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2020 05/19 17:35
重新記,記哪里,我不大理
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2020 05/19 17:36
同學,你們開發(fā)票就記在開票收入那里,而在未開票收入里減出來這部分金額就好了
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