问题已解决
本期認(rèn)證的進(jìn)項(xiàng)稅,能選擇部分抵扣,部分不抵扣留到以后抵扣嗎?需要怎么填寫報(bào)表?
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你好,這個(gè)是不能選擇部分抵扣的
2023 12/08 11:15
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2023 12/08 11:18
那這數(shù)電票,進(jìn)項(xiàng)票人家都喜歡一次性開一張票上,那要是勾選,也只能一下勾選了,就會(huì)導(dǎo)致進(jìn)項(xiàng)稅可能會(huì)比銷項(xiàng)稅還多,但是又不想抵扣那么多
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2023 12/08 11:20
對(duì),但是這個(gè)沒有其他的辦法,只能一次性全部抵扣了
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