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老師,收到的進(jìn)項(xiàng)專票,銷項(xiàng)未開,也沒認(rèn)證,這個進(jìn)項(xiàng)票怎么處理怎么做賬?
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你好,這個進(jìn)項(xiàng)沒有認(rèn)證記錄,待認(rèn)證進(jìn)項(xiàng)稅額。
2023 05/04 11:31
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2023 05/04 11:40
收到跨月的普票呢
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2023 05/04 11:42
你好,普通發(fā)票不能抵扣的全額計(jì)成本費(fèi)用。
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