当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,為什么我不能勾選3月份的發(fā)票做抵扣呀



你好 因?yàn)楝F(xiàn)在是申報(bào)2月稅款 不能往前抵扣
2022 03/12 09:38

84785027 

2022 03/12 09:39
好吧,上次有個(gè)老師說只要在申報(bào)期內(nèi)都可以抵扣

84785027 

2022 03/12 09:44
老師,現(xiàn)在有什么辦法可以把3月的發(fā)票可以在2月份申報(bào),不然要交不少稅了

玲老師 

2022 03/12 09:50
你好 3月取得的發(fā)票不能抵2月的稅款? 可以抵3月或者以后的稅款?

84785027 

2022 03/12 09:51
老師,我不想交那么多稅,我可不可以虛填上期留抵,3月再補(bǔ)回來

玲老師 

2022 03/12 10:02
你好 不行 報(bào)表不能通過的 報(bào)不了?

84785027 

2022 03/12 10:04
上期留抵不是自己填的嗎?

84785027 

2022 03/12 10:12
那就沒辦法,必須要交稅了嗎

玲老師 

2022 03/12 10:14
你好?上期留抵是上月進(jìn)項(xiàng)多的沒有抵完的自動(dòng)留 抵的? 下月報(bào)表會(huì)自動(dòng)帶出來數(shù) 不是自己填寫的??
沒有進(jìn)項(xiàng)只能交稅了?

84785027 

2022 03/12 10:15
噢噢,我月份搞錯(cuò)了,進(jìn)項(xiàng)都在3月份

玲老師 

2022 03/12 10:20
你好 3月開出來的進(jìn)項(xiàng) 不能往前抵扣 2月的增值稅? ?
