问题已解决
請問老我公司是一般納稅人,沒有稅控盤怎么抵扣發(fā)票呢
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你好,沒有稅控盤只是無法開具發(fā)票,并不影響進(jìn)項發(fā)票的認(rèn)證抵扣啊
2020 04/16 19:12
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2020 04/16 19:18
哦好的
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2020 04/16 19:19
那有進(jìn)項怎么認(rèn)證抵扣呢老師
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2020 04/16 19:23
你好,通過增值稅勾選認(rèn)證平臺勾選認(rèn)證的方式抵扣進(jìn)項稅額
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2020 04/16 19:24
沒有稅控盤也可以抵扣對吧
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2020 04/16 19:24
你好,是的,進(jìn)項發(fā)票的認(rèn)證不需要用到稅控盤的
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2020 04/16 19:25
那有稅控盤的是不是必須得插上稅控盤才能抵扣呢老師
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2020 04/16 19:26
你好,進(jìn)項發(fā)票的認(rèn)證與稅控盤沒有關(guān)系的
進(jìn)項發(fā)票是通過增值稅勾選認(rèn)證平臺勾選認(rèn)證的方式抵扣的
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2020 04/16 19:28
那俺有個公司,必須得插上稅控盤才能認(rèn)證的啊,
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2020 04/16 19:29
你好,我這邊進(jìn)項發(fā)票是不需要插上稅控盤就可以認(rèn)證的
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