问题已解决
增值稅專用發(fā)票抵扣聯(lián)和發(fā)票聯(lián)遺失怎么辦?
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一般納稅人丟失了已經(jīng)開具專用發(fā)票的發(fā)票聯(lián)和抵扣聯(lián)。如果丟失前已經(jīng)認(rèn)證相符,購買方憑銷售方提供的相應(yīng)專用發(fā)票記賬聯(lián)復(fù)印件及銷售方所在地主管稅務(wù)機(jī)關(guān)出具的《丟失增值稅專用發(fā)票已報稅證明單》,經(jīng)購買方主管稅務(wù)機(jī)關(guān)審核同意后,可作為增值稅進(jìn)項稅額的抵扣憑證
2023 08/01 10:10
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2023 08/01 10:11
如果還未認(rèn)證呢
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2023 08/01 10:12
也可以一樣的操作
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