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我公司開(kāi)出去一張3的發(fā)票,但是開(kāi)進(jìn)來(lái)一個(gè)稅率為9的租賃費(fèi)專票 目前還沒(méi)有勾選認(rèn)證,請(qǐng)問(wèn)這張發(fā)票如何處理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
你是小規(guī)模還是一般納稅人?
2023 09/02 15:59
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/02 16:01
一般納稅人
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/02 16:05
如果全部是簡(jiǎn)易計(jì)稅項(xiàng)目,則9%專票,要進(jìn)項(xiàng)轉(zhuǎn)出處理。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/02 16:13
勾選認(rèn)證之后再進(jìn)行進(jìn)項(xiàng)稅轉(zhuǎn)出?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/02 16:14
是,勾選認(rèn)證之后再進(jìn)行進(jìn)項(xiàng)稅轉(zhuǎn)出
![](/wenda/img/newWd/sysp_btn_eye.png)