问题已解决
請(qǐng)問當(dāng)月開的發(fā)票當(dāng)月不認(rèn)證可以嗎
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可以的,沒問題的哈
2024 01/31 10:53
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2024 01/31 10:54
就是認(rèn)證時(shí)間沒有要求對(duì)吧
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2024 01/31 10:57
是滴,但是當(dāng)月要做收到發(fā)票的賬
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2024 01/31 11:01
好的,謝謝
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2024 01/31 11:03
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個(gè)五星好評(píng)哦。
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2024 01/31 11:07
2023.11月確認(rèn)收入的時(shí)候外匯沒有收到,按11月最后一天匯率確認(rèn)收入的,比如2024.1月外匯收到了,是不是應(yīng)該就是借外幣存款這個(gè)是按照1月第一天的匯率做,貸方應(yīng)收賬款按照當(dāng)時(shí)11月最后一天確認(rèn)的匯率做,然后再做一個(gè)匯兌損益呢
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2024 01/31 11:11
你好,很抱歉,本學(xué)堂答疑規(guī)則:一事一問,已超出前邊的問題范圍
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