問題已解決
如果當(dāng)月進(jìn)項發(fā)票,當(dāng)月不認(rèn)證,也不做分錄,下次認(rèn)證了,再做分錄可以嗎
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你好,那樣也是可以的
2021 05/28 19:32
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/28 19:33
為什么,看一些說法,說是,當(dāng)月不認(rèn)證也要做分錄,做那種待認(rèn)證的分錄呢,不做會被查嗎,
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 05/28 19:34
當(dāng)月不認(rèn)證,也不做分錄,下次認(rèn)證了,再做分錄
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