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老師,一般納稅人,有進(jìn)貨買來(lái)自已用的,那這個(gè)進(jìn)項(xiàng)稅額怎么處理,發(fā)票已經(jīng)開了
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同學(xué),你好
勾選的時(shí)候,選擇不抵扣勾選
2021 09/14 15:55
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2021 09/14 16:05
勾選不就為了抵扣嗎
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2021 09/14 16:11
同學(xué),你好
可以不抵扣
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