问题已解决
最近幾個(gè)月沒有銷售,但是之前的進(jìn)項(xiàng)發(fā)票進(jìn)來了,我能全部抵扣嗎,現(xiàn)在有兩百多萬進(jìn)項(xiàng)了,一下抵扣留底稅金太多會(huì)不會(huì)有問題



你好;? 你適當(dāng)去抵扣 ; 因?yàn)槟阋紤]下增值稅稅負(fù)率的情況。 你一次性認(rèn)證太多 怕稅負(fù)率 太低 ;稅務(wù)局系統(tǒng) 預(yù)警查賬的?
2021 12/01 09:58

84785021 

2021 12/01 09:59
對(duì)啊,但是還是8月的發(fā)票,會(huì)不會(huì)太久了又不行,現(xiàn)在商品降價(jià),啥時(shí)候出庫還未知

meizi老師 

2021 12/01 09:59
你好 ;? 你要適當(dāng)認(rèn)證。? 你別一次性認(rèn)證200多了。? ? ? ?

84785021 

2021 12/01 10:00
好的,那我知道了

meizi老師 

2021 12/01 10:01
?沒事的; 希望能幫到你? ?
