问题已解决
這個(gè)月稅款沒交,下個(gè)月有進(jìn)項(xiàng)可以抵扣嗎
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您好,有進(jìn)項(xiàng)稅額可以抵扣進(jìn)項(xiàng)稅額的。
2023 10/23 14:08
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2023 10/23 14:09
我說的是下個(gè)月的進(jìn)項(xiàng)稅抵扣這個(gè)月的增值稅,可以嗎
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2023 10/23 14:10
那不行,下個(gè)月進(jìn)項(xiàng)不能抵扣本月銷項(xiàng)稅額
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2023 10/23 14:17
只能說走留底退稅對(duì)吧
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2023 10/23 14:17
是的,就是這個(gè)意思。
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