问题已解决
開的紅字發(fā)票,抄稅后會(huì)不會(huì)直接導(dǎo)入到稅務(wù)報(bào)表里
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同學(xué),你好,開的紅字發(fā)票會(huì)在你申報(bào)采集時(shí)一并計(jì)入的
2020 05/11 21:18
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2020 05/11 21:19
哦,就是不會(huì)單獨(dú)體現(xiàn)是嗎?我要手工做進(jìn)項(xiàng)轉(zhuǎn)出?
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2020 05/12 12:52
嗯,是的,你是銷售方,不存在進(jìn)項(xiàng)轉(zhuǎn)出,只有購買方才要
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