问题已解决
老師 報個稅的時候 綜合所得 只有工資薪金所得 點開填進去 其他的都顯示未填寫 但是沒有數(shù) 是不是就不用填寫了
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是的,其他的沒有不需要填寫的
2019 09/02 10:54
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2019 09/02 10:55
好的 謝謝老師
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2019 09/02 10:57
還有個問題老師 供應商給我們開的銷項負數(shù)發(fā)票 認證的時候怎么不顯示這張呢
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2019 09/02 10:58
不需要認證的
你進項轉(zhuǎn)出就可以
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2019 09/02 11:31
怎么進項轉(zhuǎn)出呢 老師
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2019 09/02 12:00
借應付貸庫存商品,進項 轉(zhuǎn)出
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