问题已解决
老師?收到紅字專票,我看認證系統(tǒng)里沒有這張紅字專票,不需要像籃子專票那樣去勾選確認?
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你好 紅字發(fā)票不用勾選的?
2022 05/05 11:23
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2022 05/05 11:25
那我之前已經(jīng)抵扣了,該怎么處理呢,賬務(wù)和增值稅申報
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2022 05/05 11:33
我之前已經(jīng)抵扣進項了,現(xiàn)在紅沖專票該怎么處理呢,賬務(wù)和增值稅申報
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玲老師 
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2022 05/05 11:47
做原來負數(shù)分路。表二進項稅額轉(zhuǎn)出。
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2022 05/05 11:50
老師?在沒有做完帳的情況下,可以申報增值稅嗎?
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2022 05/05 11:55
你好 有準確 數(shù)據(jù) 可以的?
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