问题已解决
建筑企業(yè)一般納稅人,當(dāng)月已經(jīng)開(kāi)完了A項(xiàng)目全部的收入發(fā)票,但是A項(xiàng)目對(duì)應(yīng)的成本進(jìn)項(xiàng)發(fā)票還沒(méi)有取得,那在以后的月份才取得,比如3個(gè)月后才取得進(jìn)項(xiàng)發(fā)票,由于A項(xiàng)目的收入發(fā)票在之前的月份已經(jīng)開(kāi)票申報(bào)完了,那現(xiàn)在才取得的進(jìn)項(xiàng)還能認(rèn)證抵扣進(jìn)項(xiàng)嗎?就是比如現(xiàn)在B項(xiàng)目剛才銷項(xiàng)發(fā)票,能用A進(jìn)項(xiàng)抵扣B銷項(xiàng)嗎?
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您好 可以認(rèn)證的呀
2021 10/10 23:08
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思頓喬老師 
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2021 10/10 23:08
抬頭不一樣,怎么個(gè)抵扣法
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84785029 
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2021 10/11 07:45
怎么會(huì)抬頭不一樣,建筑企業(yè),他又多個(gè)項(xiàng)目,比如ABCD等多個(gè)項(xiàng)目,發(fā)票抬頭都是公司名稱啊,只是不同項(xiàng)目,他要各自備注自己的項(xiàng)目名稱和項(xiàng)目地址
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84785029 
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2021 10/11 07:47
我的意思是需不需要項(xiàng)目對(duì)應(yīng)著抵扣,比如A項(xiàng)目進(jìn)項(xiàng)去抵扣A項(xiàng)目銷項(xiàng)
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思頓喬老師 
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2021 10/11 08:47
您好,不同項(xiàng)目都是一個(gè)公司,比如a項(xiàng)目就是a公司,b項(xiàng)目是b公司。假如是這種情況需要對(duì)應(yīng)。
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思頓喬老師 
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2021 10/11 08:48
假如不同項(xiàng)目都沒(méi)有公司或者說(shuō)統(tǒng)一用總部,那不需要分開(kāi)抵
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