问题已解决
本月有認(rèn)證發(fā)票,但月末結(jié)賬時轉(zhuǎn)待認(rèn)證的進(jìn)項沒有余額轉(zhuǎn),是什么情況導(dǎo)致的,查賬有進(jìn)項入賬的都有
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/48/55/84_avatar_middle.jpg?t=1714051306)
你好,你把發(fā)票都認(rèn)證了,那怎么還有待認(rèn)證的進(jìn)項約呢
2022 03/23 15:16
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/23 16:08
收到進(jìn)項是記待認(rèn)證進(jìn)項的,抵扣后在轉(zhuǎn)
![](https://pic1.acc5.cn/014/48/55/84_avatar_middle.jpg?t=1714051306)
小小霞老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/23 16:25
但是你本月不是已經(jīng)認(rèn)證了嗎,這個具體你看一下應(yīng)交稅費(fèi)的明細(xì)賬
![](/wenda/img/newWd/sysp_btn_eye.png)