问题已解决
老師公司是5月注冊的,但是稅務(wù)開戶為9月份申請一般納稅人也是9月份,供應(yīng)商開的6月份發(fā)票能否做賬



你好
是可以的,5月份呢注冊,只是一直到9月份開通稅務(wù)
2020 10/16 23:25

84784965 

2020 10/16 23:27
6月增票不可以認(rèn)證抵扣?

思頓喬老師 

2020 10/16 23:27
你好
普票都是不能抵扣的
專票才可以抵扣

84784965 

2020 10/16 23:28
還有6至8月發(fā)了工資當(dāng)時(shí)稅務(wù)沒開通,沒申報(bào)。我9月份可以補(bǔ)申報(bào)?這個(gè)怎么補(bǔ)?

思頓喬老師 

2020 10/16 23:30
你好
這個(gè)你要問專管員/辦稅大廳的人員
6-8月份稅務(wù)這一塊,你應(yīng)該是0申報(bào)的(個(gè)稅可能不是0申報(bào)哈)
