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老師,如果收到專票不管能不能抵銷項(xiàng)是不是都要認(rèn)證、?,認(rèn)證后不能抵扣的怎么做賬?
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你好,都認(rèn)證后可以抵扣,不能抵扣進(jìn)項(xiàng)稅額轉(zhuǎn)出
2020 05/29 11:00
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2020 05/29 11:02
那我收到用于集體福利發(fā)放的專票,本身就不能抵銷項(xiàng)也要認(rèn)證嗎?
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2020 05/29 11:28
可以選擇不認(rèn)證處理
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