问题已解决
營改增之前的老項(xiàng)目現(xiàn)在才撥款,還是按以前計(jì)算嗎
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你好!這個(gè)你什么時(shí)候開的發(fā)票
2021 11/04 10:48
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2021 11/04 10:59
都是18年 19年開的票
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2021 11/04 11:00
現(xiàn)在沒有成本票,收集21年普票可以不
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2021 11/04 11:03
你好!你那時(shí)候已經(jīng)開過票了,現(xiàn)在只需要沖減應(yīng)收賬款就好了?
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2021 11/04 11:26
那我還沒有成本票,開21年的發(fā)票可以嗎
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2021 11/04 11:28
你好!你那時(shí)候確認(rèn)收入的時(shí)候,成本怎么結(jié)的?
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2021 11/04 11:58
我也不知道,是別人問我的
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2021 11/04 12:00
你好!你21年的發(fā)票,入到21年。之前應(yīng)該是有結(jié)轉(zhuǎn)過成本了
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2021 11/04 12:29
21年現(xiàn)在要開銷項(xiàng)票,征收方式是按營改增之前嗎
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2021 11/04 12:31
您好!這時(shí)候估計(jì)是開不了了。你可以問下管理員
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