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本期沒有收入,但是有進(jìn)項(xiàng)專票,申報時是按照零申報,進(jìn)項(xiàng)稅額留后期需要抵扣時申報再填寫還是本期就需要填寫進(jìn)項(xiàng)表
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你好 可以0申報 進(jìn)項(xiàng)記在待認(rèn)證進(jìn)項(xiàng)不用勾選
2020 05/27 11:59
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2020 05/27 13:13
申報時是填入這個待抵扣表中25欄嗎?
FAILED
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2020 05/27 13:15
沒有認(rèn)證的不用填寫報表
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2020 05/27 13:17
像作為職工福利的專票不允許抵扣,選擇了發(fā)票不抵扣,申報時需要填寫在28欄嗎?
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2020 05/27 13:28
勾選時選擇不抵扣的,不抵扣的不用填寫
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