问题已解决
老師,請問,我這個月進(jìn)項票大于銷項很多,我是要全部認(rèn)證還是留一部分呢?如果全部認(rèn)證,可以留抵,但是稅負(fù)率是不是就會偏低,會不會有問題
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你好,根據(jù)你的稅負(fù)來認(rèn)證發(fā)票留一部分
稅負(fù)低了有風(fēng)險,但是這個稅負(fù)就是按季度來
2023 11/20 20:40
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2023 11/20 20:41
那萬一我這個月沒有銷項,怎么辦?
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2023 11/20 20:42
你好,那就不認(rèn)證就是啦。
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2023 11/20 20:43
哦哦,好的,意思是最好不要留抵,對吧?
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2023 11/20 20:45
對的,是的,是這么做的
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2023 11/20 20:48
好的,謝謝
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2023 11/20 20:56
不用客氣,工作愉快
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