问题已解决
請(qǐng)問,一般納稅人,長(zhǎng)期的進(jìn)項(xiàng)多,銷項(xiàng)少怎么辦
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
可以作為待抵扣進(jìn)項(xiàng)稅額,一直留底的
2023 04/06 17:42
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/06 17:43
就是廠家一直給我開票,但是我的客戶不找我要票
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/06 17:46
是沒關(guān)系的,留底多
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/06 17:55
如果客戶一直不找我要票,我就是一直沒有銷項(xiàng),這怎么辦呢
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/06 18:22
那您自己開銷項(xiàng)發(fā)票啊,開具普票也可以,然后做賬啊
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