问题已解决
老師,我五月份做了一筆無(wú)票收入,現(xiàn)在專(zhuān)管叫把這筆沖出來(lái),我申報(bào)怎么操作
FAILED
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你原分錄沖銷(xiāo)就是了呀
2022 08/26 16:21
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84784979 
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2022 08/27 10:34
老師,那我開(kāi)票有30萬(wàn),然后減去這一筆,申報(bào)的時(shí)候,比對(duì)不通過(guò)啊
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2022 08/27 10:41
通不過(guò)只有去大廳申報(bào)哈,賬務(wù)是那樣處理的
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