问题已解决
2月份銷售開(kāi)票開(kāi)了很多,手上沒(méi)進(jìn)項(xiàng),3月14日前才有進(jìn)項(xiàng)回來(lái),我想問(wèn)一下,3月份的進(jìn)項(xiàng)能抵2月的銷項(xiàng)嗎
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你好,月份的進(jìn)項(xiàng),不能抵2月的銷項(xiàng)
2023 03/16 22:43
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2023 03/16 22:50
確定嗎,現(xiàn)在已經(jīng)沒(méi)有限制了
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2023 03/16 22:52
是的,沒(méi)有抵扣時(shí)間限制了
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2023 03/16 22:59
那3月14日前所拿到的進(jìn)項(xiàng)是可以抵2月的銷項(xiàng)的
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2023 03/16 23:00
必須是2月份及以前的進(jìn)項(xiàng)才能抵扣的
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2023 03/16 23:01
沒(méi)到報(bào)稅期也不行
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2023 03/16 23:04
你可以在3月勾選2月份的,但是3月份的進(jìn)項(xiàng)不能抵扣
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2023 03/16 23:05
好的,謝謝
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2023 03/16 23:05
不客氣,祝你工作順利,感覺(jué)滿意的話,麻煩給個(gè)5星好評(píng)哦。禮貌用語(yǔ),切勿回復(fù)!
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