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@若素老師,是不是當(dāng)月勾選多少進(jìn)項(xiàng),就只能抵扣勾選的進(jìn)項(xiàng)呢?
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你好,除了勾選抵扣,還可以抵扣計(jì)算抵扣的進(jìn)項(xiàng),比如火車票
2024 03/14 10:22
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2024 03/14 10:23
我的意思是說如果說沒有勾選的進(jìn)項(xiàng)發(fā)票能不能在當(dāng)月抵扣
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2024 03/14 10:24
勾選是抵扣的必須要的條件,沒勾選的專票,不能抵扣
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2024 03/14 10:26
是不是如果我想控制說服力的話我就有的勾選,有的不勾選,放在后面勾選也是可以的那么這個(gè)進(jìn)項(xiàng)票勾選的最長的期限是多久?到時(shí)候會(huì)不會(huì)過期呢
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2024 03/14 10:26
控制稅負(fù)率的話
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2024 03/14 10:28
沒有抵扣期限的了哈。
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2024 03/14 10:30
老師問個(gè)問題,如果這個(gè)月賣的東西,下個(gè)月才收到錢,發(fā)票也下個(gè)月開,成本結(jié)轉(zhuǎn)算到哪個(gè)月去?
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2024 03/14 10:31
那么你下個(gè)月結(jié)轉(zhuǎn)成本就是
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2024 03/14 10:32
你的意思是說哪個(gè)月開發(fā)票,哪個(gè)月結(jié)轉(zhuǎn)成本,是不是這個(gè)意思
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2024 03/14 10:33
是的,就是那個(gè)意思的
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