问题已解决
公司是今年四月份升級(jí)為一般納稅人,五月份才開(kāi)具增值稅專(zhuān)用發(fā)票(稅額五萬(wàn)多),也有開(kāi)具專(zhuān)票進(jìn)來(lái)(稅額六萬(wàn)多),按這個(gè)是不是不用繳納增值稅,多的那部分還能到下月抵扣?但是系統(tǒng)不能一鍵讀取增值稅進(jìn)項(xiàng)發(fā)票,只有銷(xiāo)項(xiàng)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
是的有進(jìn)項(xiàng)發(fā)票,不能認(rèn)證嗎?
2023 06/12 04:02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/12 09:41
是啊,要怎么處理啊,我和我一個(gè)姐姐說(shuō)了,她說(shuō)要在稅務(wù)數(shù)字那勾選什么東西,才能抵扣
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/12 11:39
是的要勾選認(rèn)證的哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/12 11:40
在哪里勾選認(rèn)證呢?
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/12 11:41
發(fā)票認(rèn)證平臺(tái)上哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/12 11:52
勾選了專(zhuān)票,但是申報(bào)還是未有進(jìn)項(xiàng)稅額抵扣,怎么回事
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/12 12:13
首先你要確認(rèn)勾選認(rèn)證成功。各項(xiàng)認(rèn)證成功以后再去申報(bào)。如果數(shù)據(jù)不能同步,可以手動(dòng)填寫(xiě)進(jìn)項(xiàng)認(rèn)證的金額。
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