问题已解决
老師,從小規(guī)模處取得農(nóng)產(chǎn)品專票計算抵扣,還需要勾選認證嗎?
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你好,不需要勾選認證
2022 08/01 15:04
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2022 08/01 15:06
那一直不勾選會形成滯留票怎么辦
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2022 08/01 15:11
老師,可以認證后轉出處理嗎?哪一個更好呢?
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2022 08/01 15:12
同學,這個沒有影響的,都可以
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2022 08/01 15:14
那可以選折勾選不抵扣嗎
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2022 08/01 15:14
可以選擇勾選不抵扣
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2022 08/01 15:18
勾選了,是只能按票面抵扣還是可以計算抵扣
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2022 08/01 15:19
同學,是可以計算抵扣的
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