问题已解决
通行費我當(dāng)時看的進項系統(tǒng)做的項目,分錄只做了核算了征稅的那一部分,拿到通行費匯總單發(fā)現(xiàn)金額不一樣,那一部分不征稅的現(xiàn)在分錄怎么做,跨年了
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你好;? 你 把不允許抵扣的; 你含稅計入 成本費用即可??
2023 01/09 16:24
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2023 01/09 16:29
這些不征稅的,那手動核算一下金額,然后把匯總單再打印附在后面?分錄具體一點,謝謝
FAILED
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2023 01/09 16:35
你好;? ?是的; 就用不征稅金額 含稅金額來做? ?
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2023 01/09 16:39
這個看不明白,為啥前面交易金額是9.5,后面不征稅金額是啥23.74
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2023 01/09 16:44
你好去把你發(fā)票 找出來; 一個個核對 總額哈? ?
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2023 01/09 16:53
發(fā)票忒多了,沒打印出來了,入成本分錄怎么做啊?我準(zhǔn)備做差旅費的
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2023 01/09 16:57
你好; 打印出來核對下數(shù)據(jù); 你才能判斷 怎么來做科目金額??
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