问题已解决
一般納稅人簡易計(jì)稅項(xiàng)目,收到專票可以不認(rèn)證嗎?認(rèn)證還得轉(zhuǎn)出,不認(rèn)證不就不用轉(zhuǎn)出啦
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你好,簡易計(jì)稅項(xiàng)目收到專票不能抵扣
2、如果計(jì)入進(jìn)項(xiàng)認(rèn)證,需要轉(zhuǎn)出
2019 12/13 10:49
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2019 12/13 10:50
我知道不能抵扣,我在問可以不認(rèn)證直接入費(fèi)用嗎
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2019 12/13 10:53
你好,認(rèn)證時(shí)選 不抵扣勾選項(xiàng),直接計(jì)入費(fèi)用。
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