问题已解决
數(shù)電發(fā)票----當(dāng)月開的發(fā)票,當(dāng)月紅沖了,還需要做賬嗎
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您好,同學(xué),不需要做賬了
2023 12/27 15:04
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2023 12/27 15:06
隔月紅沖的需要做賬吧
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2023 12/27 15:07
您好,同學(xué),這個是需要做賬
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2023 12/27 15:09
已抵扣的進(jìn)項票,紅沖了是不是需要進(jìn)項稅轉(zhuǎn)出?
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2023 12/27 15:12
您好,同學(xué),是需要的
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2023 12/27 15:14
沒有抵扣的,只需要做負(fù)數(shù)就好了吧
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向陽老師 
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2023 12/27 15:16
您好,同學(xué),是這個意思的
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