问题已解决
老師,稅務(wù)系統(tǒng)發(fā)票勾選認(rèn)證,是員工來報(bào)銷了的才勾選,還是沒有報(bào)銷的也可以勾選呢?如果把沒有報(bào)銷的勾選了,我要怎么區(qū)分那些報(bào)銷了呢?
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同學(xué),你好
要報(bào)銷的,你才能勾選
2024 03/28 10:35
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2024 03/28 10:42
好的,但是之前沒有報(bào)銷的勾選認(rèn)證了,要怎么處理呢?
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2024 03/28 10:42
勾選了但是沒有人來提報(bào)銷,這個(gè)勾選的發(fā)票費(fèi)用算在勾選這個(gè)月,還是他們來報(bào)銷的月份呢?
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2024 03/28 10:44
同學(xué),你好
之前沒有報(bào)銷的勾選認(rèn)證了,要怎么處理呢?
暫不處理,等到報(bào)銷了再處理
勾選了但是沒有人來提報(bào)銷,這個(gè)勾選的發(fā)票費(fèi)用算在勾選這個(gè)月,還是他們來報(bào)銷的月份呢?
沒有人報(bào)銷,不勾選
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2024 03/28 11:47
老師,公司之前每個(gè)月報(bào)稅直接把當(dāng)月所有的發(fā)票都勾選認(rèn)證了,但是有一部分還沒人提報(bào)銷,沒提報(bào)銷這部分費(fèi)用算在勾選認(rèn)證月份,還是后面員工來報(bào)銷的月份呢?已經(jīng)勾選了
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2024 03/28 11:48
同學(xué),你好
算在勾選認(rèn)證月份
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2024 03/28 11:52
好的,謝謝老師
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2024 03/28 11:54
不客氣,祝工作順利
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