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賬上待認(rèn)證進(jìn)項(xiàng)稅額大于電子稅務(wù)局待認(rèn)證進(jìn)項(xiàng)稅額,怎么調(diào)賬,調(diào)一致?科目怎么寫?
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你好 差異的原因是什么呢??
2022 12/23 15:22
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2022 12/23 15:24
現(xiàn)在找不到原因了,很多年前的了
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2022 12/23 15:27
你好 找不到原因不能直接調(diào)整的??
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2022 12/23 15:29
那就這樣掛著嗎?
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2022 12/23 15:33
是的 先這們掛著找到原因再處理??
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