問題已解決
老師,公司已勾選認證的發(fā)票沒有清單,該怎么搞



你好,去下載就可以了,電子稅務局,我要辦稅,稅收數(shù)字賬戶,在這里面有一個發(fā)票抵扣勾選,然后你找抵扣統(tǒng)計。
2024 01/12 09:34

84784951 

2024 01/12 13:17
下午看看。老師,上次問過你這個發(fā)票,可以一次性記成本費用么

郭老師 

2024 01/12 13:18
這個金額太大,你這是銷售出去嗎?

84784951 

2024 01/12 23:36
不是,取得的發(fā)票

郭老師 

2024 01/13 07:08
不是的
我的意思是買來銷售的嗎
自己使用做長期待攤費用
