问题已解决
如果開了假的發(fā)票過來抵扣,稅局發(fā)現(xiàn)了進(jìn)項稅額轉(zhuǎn)出,直接稅額轉(zhuǎn)出,不用補交稅吧,到時候如果有進(jìn)項發(fā)票直接抵扣就可以了嗎?



您好,對的,這個直接抵扣就可以的
2024 05/13 22:39

84784989 

2024 05/13 22:40
意思買了虛假的發(fā)票也不用交稅,只要有抵扣的進(jìn)項發(fā)票抵扣就可以了,不存在虛假的稅金全部要交稅

小鎖老師 

2024 05/13 22:44
嗯對,這個理解是對的哈
