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問(wèn)題已解決
請(qǐng)問(wèn),認(rèn)證了不應(yīng)認(rèn)證的發(fā)票怎么處理,還跨年了 認(rèn)證平臺(tái)與財(cái)務(wù)軟件核對(duì)時(shí),發(fā)現(xiàn)平臺(tái)比軟件上多出一千多,經(jīng)查實(shí)是認(rèn)證了不應(yīng)認(rèn)證的進(jìn)項(xiàng)稅 也就是去年軟件做賬時(shí)做的成本,但發(fā)票平臺(tái)卻勾選認(rèn)證了



同學(xué)你好
進(jìn)項(xiàng)轉(zhuǎn)出就可以了
2022 05/13 11:52
