问题已解决
老師,未認證發(fā)票和未抵扣發(fā)票區(qū)別是什么?
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你好一個是還沒有認證,一個是認證的還沒有抵扣。
2024 06/13 10:57
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2024 06/13 10:58
電子稅務局里如何認證進項發(fā)票
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2024 06/13 10:59
您好,
我要辦稅—稅務數(shù)字賬戶。
稅務數(shù)字賬戶—發(fā)票勾選確認。
進入【抵扣類勾選】模塊。
在“抵扣勾選”標簽頁,選擇查詢條件后點擊【查詢】,查到數(shù)據(jù)后在最左側勾選框內勾選本次需要認證的發(fā)票(也可以點擊全部勾選),點擊【提交勾選】;提交勾選成功后,進入抵扣勾選菜單右側【統(tǒng)計確認】,點擊確認
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2024 06/13 14:44
勾選完的發(fā)票,不就會在報稅的什么作為抵扣的進項稅額了嗎?
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2024 06/13 14:49
你好!勾選認證后,就可以抵扣了
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