问题已解决
稅控盤技術(shù)維護(hù)費(fèi)發(fā)票不是不用抵扣認(rèn)證嗎,那我在全額抵扣的時(shí)候是讓它在勾選系統(tǒng)里面直接不管它,還是說需要去勾選不抵扣選項(xiàng)
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同學(xué)你好,不用勾選,全額抵減應(yīng)納增值稅;
2021 07/26 11:29
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2021 07/26 11:35
那我就是一直既不選抵扣勾選,又不選不抵扣勾選是嗎?一直不管它,這樣這張發(fā)票不是形成留底了嗎?會(huì)一直在留在那里嗎?
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2021 07/26 11:36
同學(xué)你好,您 取得是專票?
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2021 07/26 11:37
有什么區(qū)別嗎?
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2021 07/26 11:38
如果是普票怎么樣做,專票又怎么做?
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2021 07/26 11:40
同學(xué)你好,如果是專票,在申報(bào)表時(shí)選擇不抵扣勾選項(xiàng),普票不用;
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2021 07/26 11:42
好的,謝謝老師
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2021 07/26 11:43
不客氣的,祝您 學(xué)習(xí)愉快;
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