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我們是物流公司,那個進(jìn)項(xiàng)票一張油票金額開大了,分兩個月抵扣,那個在附表二上面怎么填啊
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你好是只有一張進(jìn)項(xiàng)發(fā)票嗎
2023 03/09 13:21
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2023 03/09 15:19
對的?,F(xiàn)在一個月用不完怎么操作
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2023 03/09 15:20
那不能分兩次進(jìn)行抵扣,建議您讓對方開兩張發(fā)票。
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我們是物流公司,那個進(jìn)項(xiàng)票一張油票金額開大了,分兩個月抵扣,那個在附表二上面怎么填啊
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