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老師9月份已認(rèn)證勾選的進(jìn)項(xiàng)發(fā)票,又后悔了,可不可以留到11月份再抵扣?
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可以撤銷勾選,留到11月再抵扣
2024 09/26 11:42
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/26 11:45
如果已經(jīng)納稅申報(bào)了,有沒有辦法再撤銷?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 09/26 11:49
已經(jīng)納稅申報(bào)了, 沒有辦法再撤銷
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/26 11:50
老師,如果已經(jīng)納稅申報(bào)了,有沒有辦法再撤銷?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/26 11:50
多謝老師
![](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)
2024 09/26 11:55
不用謝,有幫到你就好。請五星好評!
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