问题已解决
老師,你好,現(xiàn)在不是不讓留抵嗎?可是我一張進項比較大,留抵了,留抵7000多,有沒有什么好的方法呢?
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您好,暫時不抵扣也可以退稅的
2023 07/17 16:55
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2023 07/17 17:02
不是說現(xiàn)在留抵要查賬嗎?
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2023 07/17 17:03
地區(qū)不一樣吧,不是必須查賬的
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2023 07/17 17:03
我們這里有留底就讓退稅,退稅就要查賬,有沒有其它方法呢,老師
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2023 07/17 17:04
有退稅的話,那你就可以先不提扣,什么時候需要認證,什么時候再抵扣
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2023 07/17 17:06
現(xiàn)在進項發(fā)票抵扣有期限嗎?可是我銷項一次開不了那么多,進項一張發(fā)票又挺大的,就留底了
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2023 07/17 17:06
沒有,現(xiàn)在抵扣沒有時間限制 什么抵扣都行
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2023 07/17 17:10
那我現(xiàn)在留底了,今年如果沒有抵扣完的話,是不是跨年就不能抵扣了
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2023 07/17 17:11
可以啊? 留抵也是什么時候都能抵扣
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2023 07/17 17:17
好的,謝謝老師啦
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2023 07/17 17:18
不客氣,幫忙給個五星好評
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