问题已解决
供應(yīng)商開具的負(fù)數(shù)發(fā)票,報(bào)增值稅的時(shí)候是不是要做進(jìn)項(xiàng)稅額轉(zhuǎn)出呀?(祥如附件)
FAILED



這張發(fā)票原來(lái)已經(jīng)抵扣了,現(xiàn)在就要做進(jìn)項(xiàng)轉(zhuǎn)出來(lái)。
2023 06/09 10:21

供應(yīng)商開具的負(fù)數(shù)發(fā)票,報(bào)增值稅的時(shí)候是不是要做進(jìn)項(xiàng)稅額轉(zhuǎn)出呀?(祥如附件)
赶快点击登录
获取专属推荐内容