問題已解決
老師,當(dāng)月的專票必須當(dāng)月入賬嗎?
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你好 是的當(dāng)朋入賬的??
2022 03/17 15:37
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84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/17 16:33
必須當(dāng)月入賬,認(rèn)證抵扣的話可以之后認(rèn)證抵扣是吧
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84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/17 16:34
但是,如果員工開了專票跨月拿來入賬不行嗎
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/17 16:39
你好 沒認(rèn)證的記待認(rèn)證,認(rèn)證的記進項,這樣區(qū)分?
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