问题已解决
房地產(chǎn)開(kāi)發(fā)企業(yè)因客戶不還房款發(fā)生的法院訴訟費(fèi)開(kāi)的專(zhuān)票,可以用在現(xiàn)在項(xiàng)目簡(jiǎn)易計(jì)稅下抵扣嗎?銀行開(kāi)的各手續(xù)費(fèi)專(zhuān)票可以在這個(gè)項(xiàng)目下抵扣嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
簡(jiǎn)易計(jì)稅項(xiàng)目不可以抵扣
的
2020 06/18 12:52
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/18 12:53
那我現(xiàn)在收到這兩張專(zhuān)票了怎么操作好?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/18 12:54
公司目前沒(méi)有一般計(jì)稅項(xiàng)目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/18 14:17
老師還在嗎?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/18 15:01
那你這個(gè)就不能抵扣,要認(rèn)證抵扣,然后進(jìn)項(xiàng)稅轉(zhuǎn)出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/18 15:03
好,這月認(rèn)證,下月申報(bào)時(shí)做進(jìn)項(xiàng)稅轉(zhuǎn)出?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/18 15:05
這個(gè)月認(rèn)證,這個(gè)月就要轉(zhuǎn)出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/18 15:07
那現(xiàn)在已經(jīng)過(guò)了申報(bào)期,這個(gè)專(zhuān)票是剛收到的,款項(xiàng)還沒(méi)支付呢。
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/18 15:16
那你就是這個(gè)月認(rèn)證,在進(jìn)項(xiàng)稅轉(zhuǎn)出,在同一期就可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/18 15:19
老師收到專(zhuān)票交勾選,認(rèn)證是同一期的,因?yàn)楣催x有時(shí)間,不是今天勾選了系統(tǒng)馬上就能認(rèn)證的
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/18 15:59
是的,你下個(gè)月15號(hào)之前都可以勾選當(dāng)月的發(fā)票的
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