问题已解决
老師,去年業(yè)務(wù),現(xiàn)在對(duì)方才開具發(fā)票給我們,這個(gè)也算去年的業(yè)務(wù)成本,但是發(fā)票日期今年的,我入賬到這個(gè)月嗎?匯算清繳我怎么做到去年啊
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你好;? ?去年你有做暫估做到22年成本費(fèi)用去嗎? ?
2023 02/22 13:07
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2023 02/22 14:10
有做暫估呢
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2023 02/22 14:11
你好;? 有暫估的話; 暫估金額和發(fā)票金額一致嗎? ?
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2023 02/22 14:18
不一致呢
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2023 02/22 14:21
你好; 不一致; 紅沖暫估分錄。 在按發(fā)票做一遍;? ??
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2023 02/22 14:28
那匯算清繳怎么做老師
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2023 02/22 14:32
你好; 匯算按照你賬上數(shù)據(jù)來做? ??
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2023 02/22 14:44
那去年暫估的不用剔除了是吧
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2023 02/22 14:47
你好; 是的;? 暫估不用的;? ?
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