问题已解决
公司是一般納稅人,5月份只開了兩張簡易計稅的發(fā)票,當(dāng)月有進項發(fā)票,能否在當(dāng)月抵扣,如果不可以,可否留底下月?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/08/01_avatar_middle.jpg?t=1653468879)
您好,簡易計稅不可以抵扣進項稅額,當(dāng)月不可以抵扣,可以留底下月抵扣
2019 06/13 16:39
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/13 16:41
申報增值稅時,是否要填上進項金額?
![](https://pic1.acc5.cn/000/17/08/01_avatar_middle.jpg?t=1653468879)
小黎老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/13 16:41
您好,當(dāng)月認(rèn)證了就需要填寫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/13 16:44
謝謝老師
![](https://pic1.acc5.cn/000/17/08/01_avatar_middle.jpg?t=1653468879)
小黎老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/13 16:45
不用謝,祝您生活愉快
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/13 17:09
老師,進項稅額填在哪
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/13 17:09
已認(rèn)證但沒抵扣的進項
![](https://pic1.acc5.cn/000/17/08/01_avatar_middle.jpg?t=1653468879)
小黎老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/13 17:22
您好,填在下面的四 其他
![](/wenda/img/newWd/sysp_btn_eye.png)