問(wèn)題已解決
老師,一般納稅人,7月份開(kāi)銷(xiāo)項(xiàng)票,8月初認(rèn)證進(jìn)項(xiàng),我在8月征期可以抵扣嗎?
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你好 可以的 8月是報(bào)7月的增值稅 8.15號(hào)之前申報(bào)期內(nèi)認(rèn)證抵扣都可以抵扣7月的銷(xiāo)項(xiàng)稅的
2020 08/03 12:19
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2020 08/03 12:21
好的,那就是征期15號(hào)之前的都可以抵扣
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2020 08/03 12:23
嗯是的 最好是提前點(diǎn) 別挨著15號(hào)左右 避免系統(tǒng)擁擠
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2020 08/03 12:23
好的,謝謝
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2020 08/03 12:26
沒(méi)事的 希望能幫到你
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