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未抵扣的進(jìn)項(xiàng),與勾選平臺(tái)不一致。(平臺(tái)上已經(jīng)沒有可以勾選的發(fā)票了,但是賬上還有未抵扣的余額,除了高速通行費(fèi),沒有核對(duì)之外,其他全部都核對(duì)了,)這樣的情況,可以怎樣處理?
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您好,有些進(jìn)項(xiàng)稅是計(jì)算抵扣的,不是在系統(tǒng)上顯示
2023 09/05 11:21
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2023 09/05 11:23
我們都是選擇一張發(fā)票,全部抵稅額的,現(xiàn)在不一樣了,想請(qǐng)假一下,還有那么辦法可以處理這個(gè)賬
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2023 09/05 11:24
您好,那您就逐筆找差異了,看差異如何形成的
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2023 09/05 11:26
通行費(fèi) 單張?zhí)嗔?,其他類型發(fā)票 已經(jīng)全部核對(duì),現(xiàn)在賬上余額1018.48
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2023 09/05 11:26
勾選平臺(tái)上,已經(jīng)沒有進(jìn)項(xiàng) 可以勾選了
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2023 09/05 11:27
就是,公司要注銷的話,怎樣處理這個(gè)進(jìn)項(xiàng)
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2023 09/05 11:39
您好,注銷,進(jìn)項(xiàng)稅那就只能計(jì)入當(dāng)期損益
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