问题已解决
老師,專用發(fā)票不抵扣,是不是在認證勾選時選擇不抵扣勾選就可以了?
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你好,是的,不抵扣的暫時不要認證
2022 02/11 16:20
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84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/11 16:23
是以后也不抵扣的專用發(fā)票,做賬時是價稅合計計入成本費用嗎?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/11 16:32
您好,這樣的話認證平臺需要勾選,然后申報的時候做進項稅轉(zhuǎn)出,否則會產(chǎn)生滯留票存在差賬風險
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84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/11 16:35
好的,謝謝老師
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/11 16:36
不客氣,歡迎下次提問滿意請好評,謝謝
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84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/11 16:39
老師,那不抵扣的發(fā)票抵扣聯(lián)要單獨放著還是和記賬憑證一起裝訂?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/11 16:40
您好,裝訂在憑證后面就可以
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