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老師,怎么確定庫(kù)存余額跟沒(méi)有抵扣的進(jìn)項(xiàng)一致,有票,但是沒(méi)有抵扣就是么(找郭老師)
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你好,你銷(xiāo)售出去和你抵扣統(tǒng)計(jì)抵扣的發(fā)票核對(duì)一下的是銷(xiāo)售產(chǎn)品的嗎?
2024 06/18 09:51
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2024 06/18 09:56
進(jìn)銷(xiāo)一致才能對(duì)上是嗎老師
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2024 06/18 09:57
你好是的,是這么做的。
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2024 06/18 09:57
開(kāi)發(fā)票的時(shí)候是開(kāi)的是一模一樣的吧?它的規(guī)格型號(hào)。
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2024 06/18 11:08
老師,出口的做了退稅確認(rèn)后,那個(gè)進(jìn)項(xiàng)勾選,是不是就不會(huì)出現(xiàn)這個(gè)發(fā)票了
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2024 06/18 11:26
對(duì)的是的,是這個(gè)意思啊,你填寫(xiě)的第二個(gè)月不會(huì)顯示
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