问题已解决
小規(guī)模公司開了進項票,后期轉為一般納稅人,那前期進項票可以抵扣嗎
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您好,這個是不能抵扣的
2024 06/25 11:32
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2024 06/25 14:39
那小規(guī)模公司有了專票怎么弄
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2024 06/25 14:43
不抵扣,前期價稅合計做,這個
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2024 06/25 14:54
后期怎么處理,發(fā)票就一直在開票系統(tǒng)里放著嗎
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2024 06/25 15:31
嗯對,這個就壓根不抵扣
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2024 06/25 15:37
小規(guī)模公司這個月剛開了稅務,那下個月需要季報嗎
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2024 06/25 15:39
這個的話是需要季報的,7月份申報
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