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通行費(fèi)普通發(fā)票怎么網(wǎng)上認(rèn)證,我在勾選平臺里面認(rèn)證輸入發(fā)票號碼跳不出來,是怎么回事呢
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是電子普通發(fā)票么,這個(gè)是需要勾選平臺自己出來
2019 06/06 09:40
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2019 06/06 09:40
對啊,我輸入號碼但是沒出來
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2019 06/06 09:42
那只能等著了,對方那邊上傳么,你查真?zhèn)问秋@示一致么
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2019 06/06 09:48
5月3號開的普票啊
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2019 06/06 09:48
為啥發(fā)票確認(rèn)平臺輸入發(fā)票號碼沒跳出來勾選狀態(tài)
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2019 06/06 09:50
那需要看對方那邊是不是上傳報(bào)送了,還有就是看對方是不是作廢了
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2019 06/06 09:51
但是那么多,我都輸進(jìn)去試試都不行
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2019 06/06 09:52
你問下稅局看是啥情況,原則是這個(gè)是需要勾選電子通行費(fèi)發(fā)票,
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2019 06/06 09:55
我知道了
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2019 06/06 10:45
你這個(gè)要是沒有出來就問下稅局,現(xiàn)在沒有看到新規(guī)定說不勾選可以抵扣文件,
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2019 06/06 10:46
我知道了,是我平臺上面沒下載
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2019 06/06 10:50
想問下如果增值稅發(fā)票有張過了抵扣期限沒抵扣要不要緊啊
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2019 06/06 10:57
不是主營直接相關(guān),金額不是很大,不要緊
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2019 06/06 10:58
20幾塊
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2019 06/06 10:59
沒事這個(gè)問題不大,不要緊
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2019 06/06 10:59
那就隨便它了,我什么都不用做吧
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2019 06/06 11:02
是的,價(jià)稅合計(jì)做成本和費(fèi)用就可以,你要是不打算認(rèn)證話
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2019 06/06 14:31
老師,我現(xiàn)在發(fā)現(xiàn)他們已經(jīng)把18年這張酒店住宿費(fèi)發(fā)票和抵扣都弄丟了,而且賬上也沒做過,那我是不是直接不管了行不行
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2019 06/06 14:37
不管吧,本來丟失是需要按丟失處理
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