问题已解决
請問老師,汽車發(fā)票的稅額能一次性抵扣嗎
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你好,汽車發(fā)票的進項稅額,是可以一次性抵扣的?
2023 01/05 09:38
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2023 01/05 09:41
老師,之前總是聽到進項留底,是什么意思?
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2023 01/05 09:41
你好,抵扣不完的進項稅額,就留到以后月份再抵扣啊?
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2023 01/05 09:46
老師,這個抵扣不完的是指某一張專票內(nèi)的稅額,還是其他張的專票
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2023 01/05 09:47
你好,是所有的進項發(fā)票?
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2023 01/05 09:48
老師,是不是專票只要勾選了就必須在當月要全部抵扣掉
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2023 01/05 09:49
你好,是的,是這樣的
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2023 01/05 09:50
老師,是不是其他沒勾選的發(fā)票稅額就是留底
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2023 01/05 09:51
你好,是勾選了,沒有抵扣完的才是留底。
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2023 01/05 10:00
老師,在實務(wù)中,不抵扣的要勾選嗎
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2023 01/05 10:01
你好,不抵扣的,是不需要勾選的?
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