问题已解决
5月認(rèn)證了一張?jiān)鲋刀悓S冒l(fā)票進(jìn)項(xiàng)額23O元,5月沒有收入,5月國稅申報(bào)都是0申報(bào)對(duì)嗎?還有是不是當(dāng)月認(rèn)證只有次月才能抵扣?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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那國稅申報(bào)呢?
2017 06/04 09:31
![](https://pic1.acc5.cn/009/20/54/04_avatar_middle.jpg?t=1651203228)
方老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 06/04 09:28
當(dāng)月認(rèn)證的次月申報(bào)抵扣
![](https://pic1.acc5.cn/009/20/54/04_avatar_middle.jpg?t=1651203228)
方老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 06/04 09:32
起寫進(jìn)項(xiàng)附表資料,稅還是按0申報(bào)。
![](/wenda/img/newWd/sysp_btn_eye.png)