问题已解决
請問老師,比如我11月發(fā)票已經統(tǒng)計完了但還沒有報稅,可以勾選12月的發(fā)票嗎?
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統(tǒng)計確認了就可以勾選12月的了
2022 12/14 09:11
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2022 12/14 09:21
不影響11月報稅吧?如果我需要調整11月進項怎么辦?
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2022 12/14 09:22
不影響11月報稅的呀
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2022 12/14 09:24
如果需要調整11月的進項,取消統(tǒng)計后,是不是要把12月勾選的先取消?
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2022 12/14 09:25
確認了就沒法取消了哈
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2022 12/14 09:26
不是可以撤銷統(tǒng)計嗎?
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2022 12/14 09:27
只要沒報稅之前都可以撤銷統(tǒng)計??!
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2022 12/14 09:27
你確認了就沒法撤銷簽名確認了啊
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