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老師,去年七月成立的公司,到目前有很多的進(jìn)項(xiàng)票沒有認(rèn)證,會(huì)不會(huì)有風(fēng)險(xiǎn)?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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你好,有可能形成滯留票不認(rèn)證
2019 05/31 07:58
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/31 08:00
那現(xiàn)在每個(gè)月的銷項(xiàng)很少啊,我們有很多進(jìn)項(xiàng),怎么辦啊,不認(rèn)證又會(huì)形成滯留票
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/31 08:03
先認(rèn)證形成留抵稅額以后也可以抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/31 08:46
從2月份到5月份有八百多萬的進(jìn)項(xiàng)票呢,都沒認(rèn)證,但是每個(gè)月的銷項(xiàng)才幾萬,因?yàn)楣緞偝闪?,所以一直有這么多進(jìn)項(xiàng),現(xiàn)在應(yīng)該怎么辦呢,要把這幾百萬的進(jìn)項(xiàng)全部認(rèn)證嗎?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/31 08:47
360天的有效期限,你不認(rèn)過期就沒用了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/31 08:52
就是說,我先認(rèn)證,留在以后慢慢抵扣是這樣嗎
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/31 08:52
是的,先把時(shí)間在前邊的認(rèn)證了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/31 08:55
好的,謝謝老師
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/31 08:57
不客氣,麻煩給予五星好評(píng)
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