问题已解决
燕姐,請教個問題,一般納稅人進(jìn)項票認(rèn)證了就必須抵扣了,還是能留多長時間再抵扣也行,現(xiàn)在目前沒收入,進(jìn)項票怎么辦,用認(rèn)證嗎?
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你好,認(rèn)證了當(dāng)月就抵扣,抵扣不完的可以留底,這個留底沒有時間限制的。
2022 03/15 14:52
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2022 03/15 14:52
你沒有收入不需要抵扣的,建議先不要勾選這個勾選時間也沒有時間限制。
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2022 03/15 14:59
什么時候有收入了再認(rèn)證就可以了哇,會不會不認(rèn)證就過期不能用了?
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2022 03/15 15:01
是的是的,這個沒有時間限制的。
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2022 03/15 15:44
謝謝您的解答!
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2022 03/15 15:46
不用客氣,工作愉快。
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