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老師,請(qǐng)問(wèn)如果進(jìn)項(xiàng)票金額是200稅額是26,還沒(méi)做進(jìn)項(xiàng)抵扣,就部分沖紅了金額100稅額13,這張票后期能否再抵扣進(jìn)項(xiàng)稅額13呢?
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沒(méi)勾選就紅沖了,那么沒(méi)法再抵扣了。只有全部紅沖后重新開(kāi)了
2024 10/23 10:34
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2024 10/23 10:36
就是說(shuō)剩下的稅額是沒(méi)法再抵扣了是嗎
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2024 10/23 10:39
是的,因?yàn)橐呀?jīng)紅沖了。沒(méi)法勾選了
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