问题已解决
專用發(fā)票紅字發(fā)票在勾選認(rèn)證那應(yīng)看的到吧,跨月了,看不到勾選認(rèn)證不了,是不是有問題。
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負(fù)數(shù)發(fā)票不在勾選平臺的
之前的籃子認(rèn)證了你進(jìn)項(xiàng)轉(zhuǎn)出就可以
2021 12/05 10:58
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2021 12/05 11:00
上月認(rèn)證做賬務(wù)處理轉(zhuǎn)岀即可
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2021 12/05 11:01
我到時(shí)看下填報(bào)稅表有要填的不,
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2021 12/05 11:01
你好
對的
是這么做的
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