问题已解决
專票可以不做抵扣,直接做成本嗎?
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同學(xué),你好,是可以的。
2022 03/05 19:53
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2022 03/05 20:01
那直接做成本的話,專票就不需要認(rèn)證勾選了是嗎?
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2022 03/05 20:03
是的,不認(rèn)證就抵扣不了進項,當(dāng)普通發(fā)票用。
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2022 03/05 20:23
那一月的專票,三月可以認(rèn)證抵扣嗎?
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2022 03/05 20:23
可以的,沒有時間限制。
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