问题已解决
老師,勾選平臺(tái)普票,電票都要勾選嗎,幾百張發(fā)票呢,
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你好您現(xiàn)在是勾選進(jìn)項(xiàng)還是要做什么?
2023 04/11 09:51
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2023 04/11 09:52
勾選進(jìn)項(xiàng),交增值稅,但是也有普票我入帳了,需要勾選嗎?
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2023 04/11 09:53
您好普通發(fā)票不能夠抵扣,進(jìn)項(xiàng)就不用勾選。
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2023 04/11 09:54
入賬做成本也不用勾選對(duì)吧
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2023 04/11 09:55
你好,這個(gè)可以不用勾選,你直接打出來作為原始憑證貼在后面就可以了。
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2023 04/11 09:56
好的,感謝老師的回復(fù)
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2023 04/11 09:58
你好,不用客氣的了。
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