问题已解决
數(shù)電專票,上月開的發(fā)票,這個(gè)月需要紅沖,然后重新開票,我是不是只需要拿到這個(gè)月重新開的正數(shù)發(fā)票做賬就可以了?
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是的 只需要拿到這個(gè)月重新開的正數(shù)發(fā)票做賬就可以了。
2023 10/20 11:20
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2023 10/20 14:01
但是上個(gè)月的數(shù)電專票,我認(rèn)證了,這個(gè)月重新開的發(fā)票,下個(gè)月我還能認(rèn)證嗎?
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文文老師 
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2023 10/20 14:08
下個(gè)月 還能認(rèn)證的
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文文老師 
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2023 10/20 14:08
上月已經(jīng)認(rèn)證的,做進(jìn)項(xiàng)轉(zhuǎn)出
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