问题已解决
老師,當(dāng)月進項太多,不想認(rèn)證那么多進項,我放入待認(rèn)證進項稅,可以嗎
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嗯嗯,可以的,沒問題的
2023 05/06 15:39
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2023 05/06 15:41
老師,那發(fā)票聯(lián)和抵扣聯(lián)不在一個月了呢?如果7月份待認(rèn)證轉(zhuǎn)認(rèn)證,那是不是發(fā)票聯(lián)放在這個月,抵扣聯(lián)放在7月份呢
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2023 05/06 15:46
是的,就是那樣操作的
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2023 05/06 15:47
老師,發(fā)票聯(lián)和抵扣聯(lián)不放在同一個月也是可以的?
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2023 05/06 15:51
是的,這個是可以的哈
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2023 05/06 15:53
老師,一般抵扣聯(lián)是放在待認(rèn)證的當(dāng)月還是放在待認(rèn)證轉(zhuǎn)進項的當(dāng)月呢
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2023 05/06 15:55
抵扣聯(lián)是放在抵扣當(dāng)月
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