当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
有一張發(fā)票做了待認(rèn)證進(jìn)項(xiàng),過期了認(rèn)證不了,怎么做稅務(wù)和賬務(wù)處理



你好 借;原材料等科目 貸;應(yīng)交稅費(fèi)(待認(rèn)證進(jìn)項(xiàng)稅額)
這樣做賬務(wù)處理,稅務(wù)上面不需要做任何處理
2018 11/28 12:49

84784969 

2018 11/28 12:51
好的,謝謝老師o(^o^)o
