问题已解决
請問進項稅認證系統(tǒng)里面去年的發(fā)票還未認證,長期掛著不認證是不是不合理?
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現(xiàn)在這個認證已經(jīng)沒有期限了,按照你的實際情況去確定合適的認證時間就行。
2022 01/07 23:09
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2022 01/08 10:03
好的,系統(tǒng)里面有的進項發(fā)票,根據(jù)情況確定不能抵扣的,要先認證再做轉(zhuǎn)出嗎?
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陳詩晗老師 
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2022 01/08 10:19
對的,認證然后做轉(zhuǎn)出處理
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2022 01/08 11:01
好的謝謝老師
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陳詩晗老師 
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2022 01/08 11:11
不客氣,祝你工作愉快
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