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增值稅專用發(fā)票的第二聯(lián)賬用第三聯(lián)是干什么用的?需要怎么放?
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第二聯(lián)是拿來(lái)抵扣的,第三聯(lián)是做賬的。
2022 04/13 20:48
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2022 04/13 20:49
抵扣,怎么抵,抵完以后呢?
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2022 04/13 20:53
你好,是一般納稅人的嗎?
在增值稅綜合服務(wù)平臺(tái)里面勾選和你的抵扣清單一塊裝訂就可以的。
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2022 04/13 20:53
是的,老師是一般納稅人,抵扣完了以后,嗯收起來(lái)就可以了是嗎?
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2022 04/13 20:54
裝訂起來(lái)你的抵扣清單,和你的抵扣聯(lián)兒一塊兒裝釘,一個(gè)月裝訂一次。
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2022 04/13 20:55
就是自己手里當(dāng)月已經(jīng)認(rèn)證的發(fā)票的抵扣聯(lián),每個(gè)月的裝訂在一起,對(duì)嗎?
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2022 04/13 20:56
對(duì)的是的,是這么做的。
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2022 04/13 20:56
謝謝老師,我明白了
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2022 04/13 21:00
不用客氣,工作愉快。
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