问题已解决
,如果一般納稅人如果本月沒有銷項發(fā)票,只有進(jìn)項發(fā)票,是不是就不勾選了,直接留底了?



不做勾選的計入應(yīng)交稅費-待認(rèn)證進(jìn)項,就是
2024 03/04 11:22

84784999 

2024 03/04 11:27
留底能留多長時間?

家權(quán)老師 

2024 03/04 11:29
那個是沒有時間限制的

,如果一般納稅人如果本月沒有銷項發(fā)票,只有進(jìn)項發(fā)票,是不是就不勾選了,直接留底了?