问题已解决
老師,我們公司2019年是小規(guī)模納稅人,現(xiàn)在是一般納稅人。在勾選平臺(tái)上看到有之前取得的專票,需要勾選確認(rèn)嗎?



您好!
小規(guī)模納稅人期間取得的專票不能抵扣,不需勾選
2020 06/17 15:21

84785022 

2020 06/17 15:24
就算在勾選平臺(tái)上看到那些專票也不用勾選對(duì)嗎?不用做任何處理嗎

顏老師 

2020 06/17 15:30
是的
日后若收到專票建議退回對(duì)方 重新開(kāi)具

84785022 

2020 06/17 15:33
老師請(qǐng)幫看一下這是我們公司小規(guī)模到一般納稅的變動(dòng)。
請(qǐng)問(wèn)2019年11月11日取得的專票現(xiàn)在需要認(rèn)證嗎?
FAILED

顏老師 

2020 06/17 15:37
2019年11月11日取得的專票需要認(rèn)證

84785022 

2020 06/17 15:42
取得專票多久沒(méi)必須認(rèn)證?不然會(huì)形成滯留票?

顏老師 

2020 06/17 15:55
同學(xué)若不放心 可以勾選 在轉(zhuǎn)出

84785022 

2020 06/17 16:04
專票兩聯(lián),發(fā)票聯(lián)做賬裝訂在賬本。抵扣聯(lián)只要單獨(dú)存放就可以了是嗎?

顏老師 

2020 06/17 16:14
發(fā)票聯(lián)做賬裝訂在賬本 抵扣聯(lián)單獨(dú)存放

84785022 

2020 06/17 16:14
謝謝老師,必須滿分好評(píng)

顏老師 

2020 06/17 16:19
不客氣,祝同學(xué)學(xué)習(xí)愉快!
