問(wèn)題已解決
開(kāi)票后,未收到購(gòu)買(mǎi)方賬款,必須當(dāng)月計(jì)應(yīng)收賬款嗎?未收到賬款,當(dāng)月需申報(bào)增值稅嗎?能抵扣進(jìn)項(xiàng)稅嗎?



開(kāi)票后,未收到購(gòu)買(mǎi)方賬款,必須當(dāng)月計(jì)應(yīng)收賬款。未收到賬款,當(dāng)月需申報(bào)增值稅,能抵扣進(jìn)項(xiàng)稅
2023 11/09 10:58

84785000 

2023 11/09 11:00
1.哪些普票能夠抵扣進(jìn)項(xiàng)稅?2.所有收到專(zhuān)票的進(jìn)項(xiàng)稅,都能夠抵扣嗎?

文文老師 

2023 11/09 11:06
過(guò)路費(fèi)電子普票,勾選抵扣?;疖?chē)票,飛機(jī)票,計(jì)算抵扣
