问题已解决
維護費增值稅專票不認證行嗎?賬已經(jīng)做進項稅轉(zhuǎn)出



你好,這個是不需要認證就可以全額抵扣的
2019 06/21 16:22

84785017 

2019 06/21 16:25
我們是農(nóng)產(chǎn)品外貿(mào)企業(yè),沒有抵扣進項票

鄒老師 

2019 06/21 16:26
你好,之前是維護費的問題,現(xiàn)在怎么又是說農(nóng)產(chǎn)品外貿(mào)企業(yè),是不是追問錯了?

84785017 

2019 06/21 16:26
維護費增值稅專票在發(fā)票確認平臺里有,是不是需要勾選認證在系統(tǒng)里呀

鄒老師 

2019 06/21 16:27
你好,這個不需要勾選認證,就可以全額抵扣的

84785017 

2019 06/21 16:28
因為我們企業(yè)不用增值稅專票,全是普票記賬,就有一個維護費是專票,

84785017 

2019 06/21 16:29
維護費專票是2018年11月份的,我在發(fā)票認真系統(tǒng)里沒有勾選,還用勾選嗎?

鄒老師 

2019 06/21 16:32
你好,這個不需要勾選的

84785017 

2019 06/21 16:43
不勾選,那不成了滯留票了嗎?

鄒老師 

2019 06/21 16:44
你好,這個發(fā)票本來就不用認證的
不會因為這個沒有認證而形成滯留票的

84785017 

2019 06/21 16:48
但是認證系統(tǒng)里老是有它,沒認真,是不是也可以認證,再轉(zhuǎn)出呀

鄒老師 

2019 06/21 16:49
你好,認證了再轉(zhuǎn)出不是多此一舉嗎

84785017 

2019 06/21 16:50
那我們公司都不用增值稅專票,但是偶爾會有一個費用的專票,那還用在系統(tǒng)里認證嗎?老師

鄒老師 

2019 06/21 16:51
你好,這種情況不需要認證

84785017 

2019 06/21 16:53
認證了也不算錯吧

鄒老師 

2019 06/21 16:54
你好,不算錯,認證了再轉(zhuǎn)出就是了

84785017 

2019 06/21 18:18
謝謝

鄒老師 

2019 06/21 18:18
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
