问题已解决
老師你好請(qǐng)問(wèn)專票勾選必須是當(dāng)月勾選嗎。
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您好
專票勾選不是必須當(dāng)月勾選
2019 12/30 09:12
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2019 12/30 10:37
我當(dāng)月需要抵扣的,才勾選是嗎,
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2019 12/30 10:38
是的 當(dāng)月需要抵扣的,才勾選
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2019 12/30 12:54
那我這個(gè)月需要抵扣的,我30號(hào)之前勾選就可以嗎。
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2019 12/30 13:04
可以在下個(gè)月增值稅申報(bào)前勾選認(rèn)證抵扣
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