问题已解决
您好老師,請(qǐng)問(wèn)這月我們開(kāi)具的銷項(xiàng)發(fā)票是木制模具和鐵制鑄件,公司主營(yíng)就是模具和鑄件,這月我們沒(méi)有木頭的進(jìn)項(xiàng)發(fā)票,只有鐵板的進(jìn)項(xiàng)發(fā)票,能只用鐵的進(jìn)項(xiàng)發(fā)票抵扣嗎?想下月再多開(kāi)木頭的進(jìn)項(xiàng)做抵扣,可以嗎老師
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](/wenda/img/newWd/sysp_btn_eye.png)
您好老師,請(qǐng)問(wèn)這月我們開(kāi)具的銷項(xiàng)發(fā)票是木制模具和鐵制鑄件,公司主營(yíng)就是模具和鑄件,這月我們沒(méi)有木頭的進(jìn)項(xiàng)發(fā)票,只有鐵板的進(jìn)項(xiàng)發(fā)票,能只用鐵的進(jìn)項(xiàng)發(fā)票抵扣嗎?想下月再多開(kāi)木頭的進(jìn)項(xiàng)做抵扣,可以嗎老師