问题已解决
我們1月份開出去了銷項(xiàng)票22萬(wàn),正常交稅了,2月份進(jìn)項(xiàng)票才開出來(lái),現(xiàn)在我們3月準(zhǔn)備開票,想用2月的進(jìn)項(xiàng)票抵,被外賬公司說(shuō)機(jī)器型號(hào)不一樣,要一進(jìn)一出,型號(hào)一致,那我們2月的進(jìn)項(xiàng)就留那了嗎,不能抵了嗎
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就抵扣進(jìn)項(xiàng)稅額來(lái)說(shuō)是沒問(wèn)題的
2022 03/31 20:19
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2022 03/31 20:24
那開票型號(hào)不對(duì),怎么處理呢
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2022 03/31 20:25
抵扣進(jìn)項(xiàng)稅額沒有影響
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