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自開收購發(fā)票,收購票大于銷售票時(shí),不想做留抵稅額,能留著下個(gè)月再抵扣嗎?入賬的時(shí)候怎么做呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
你好,這個(gè)可以在下個(gè)月抵扣的
2023 07/09 09:54
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/09 09:56
入賬的時(shí)候怎么做呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/09 10:00
掛應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/09 10:17
這個(gè)適用于自開收購票嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/09 10:21
是的,一樣的哈,你要抵扣以后轉(zhuǎn)入應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)
![](/wenda/img/newWd/sysp_btn_eye.png)