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小規(guī)模納稅人收到專票不做賬,就放著會有影響嗎?
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小規(guī)模納稅人收到專票,按價稅合計(jì)入賬,或者退回重開普票
2022 04/29 15:37
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/29 15:45
開票日期好像是去年九月的了
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/29 15:55
那今年按價稅合計(jì)入賬。
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/29 16:43
老師,會計(jì)交接需要注意哪些?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/29 16:46
一題一問,請重新在公海中提問。因?yàn)槔蠋熓前创痤}個數(shù)結(jié)算的
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