问题已解决
稅控盤數(shù)據(jù)和電子稅務(wù)局里面自己帶出來的銷項數(shù)據(jù)不一致,以哪個為準(zhǔn)?
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以電子稅務(wù)局里面自己帶出來的銷項數(shù)據(jù)為準(zhǔn)
2022 12/08 09:54
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2022 12/08 10:01
稅控盤里面有負(fù)數(shù)發(fā)票,但是電子稅務(wù)局里面的數(shù)據(jù),不管是減去負(fù)數(shù)發(fā)票金額的還有沒有減去負(fù)數(shù)發(fā)票金額的都不一致
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venus老師 
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2022 12/08 10:02
只要是你們開票,不管是負(fù)數(shù)還是正數(shù),你上報匯總,系統(tǒng)不會出錯的
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2022 12/08 10:08
好吧,謝謝老師
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venus老師 
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2022 12/08 10:11
好的呢同學(xué)祝你生活愉快
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