当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
進(jìn)項(xiàng)已經(jīng)認(rèn)證抵扣,但是供貨商沒(méi)有認(rèn)證抵扣怎么辦?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/12/09/45_avatar_middle.jpg?t=1651203213)
這兩個(gè)彼此不影響啊,你做你的就行了!
2018 09/22 20:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 09/22 20:21
供貨商多久不抵扣稅務(wù)局能查到呢
![](https://pic1.acc5.cn/009/12/09/45_avatar_middle.jpg?t=1651203213)
馬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 09/22 20:22
360天內(nèi)認(rèn)證抵扣了就行。超過(guò)了只是不能抵扣而已,沒(méi)有啥影響??!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 09/22 20:25
供貨商開出的發(fā)票不交稅,我方已經(jīng)抵扣,這不是滯留票嗎?
![](https://pic1.acc5.cn/009/12/09/45_avatar_middle.jpg?t=1651203213)
馬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 09/22 20:25
不是,他不交稅他那面會(huì)產(chǎn)生滯納金。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 09/22 20:29
我這邊也交滯納金啦還把已經(jīng)抵扣的稅款也交上
![](https://pic1.acc5.cn/009/12/09/45_avatar_middle.jpg?t=1651203213)
馬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 09/22 20:31
這不合理吧?他們開票不交稅干嘛讓你們交???
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 09/22 20:32
是啊,我正在查找相關(guān)知識(shí)
![](https://pic1.acc5.cn/009/12/09/45_avatar_middle.jpg?t=1651203213)
馬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 09/22 20:35
你直接打電話咨詢12366像他們咨詢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 09/22 22:03
這是什么電話呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 09/22 22:07
謝謝老師
![](https://pic1.acc5.cn/009/12/09/45_avatar_middle.jpg?t=1651203213)
馬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 09/22 22:21
稅務(wù)咨詢和投訴稅局的電話!
![](/wenda/img/newWd/sysp_btn_eye.png)