问题已解决
老師,5月開(kāi)的銷(xiāo)售發(fā)票,紅沖了幾張,但是5月的稅已經(jīng)報(bào)了?我可以做到6月份嗎.?



?你好 ;? ?是的。? 5月正常做賬; 紅沖你是 幾月紅沖的;? 6月紅沖的嗎? ?
2022 06/15 16:01

84785027 

2022 06/15 17:11
5月紅沖的

meizi老師 

2022 06/15 17:15
?你好;? 那你就按照紅沖 后的金額來(lái)抱回即可 ;? ? ?你5月做賬哦 ;? 開(kāi)票和紅沖都要做賬的??

84785027 

2022 06/15 17:27
好的謝謝老師

84785027 

2022 06/15 17:28
我把5月紅沖的做到6月不可以嗎?

meizi老師 

2022 06/15 17:30
?你好; 不可以的; 你賬表不一致了的哇; 比如你是月報(bào)的話? ?

84785027 

2022 06/15 17:39
好的,謝謝老師

meizi老師 

2022 06/15 17:43
不客氣的 ;幫到你就好; 滿意請(qǐng)給予評(píng)價(jià)??
