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老師你好問下上月沖紅的發(fā)票,這個月我們有重新開了一張正確的,那這個月開的銷項(xiàng)稅算到哪個月呢
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你好!這月開的,入到這個月
2023 03/22 14:23
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2023 03/22 14:28
那老師開的沖紅一正一負(fù)抵消了,那上月得進(jìn)項(xiàng)稅是不是要轉(zhuǎn)到這個月來呢
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2023 03/22 14:29
那老師開的沖紅一正一負(fù)抵消了,那上月得進(jìn)項(xiàng)稅是不是要轉(zhuǎn)到這個月來呢
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2023 03/22 14:29
你好!你那個紅字發(fā)票的進(jìn)項(xiàng)要轉(zhuǎn)出
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2023 03/22 14:31
轉(zhuǎn)到本月來是吧
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2023 03/22 14:31
你好!什么時候收到藍(lán)字發(fā)票,就入到什么時候
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