问题已解决
老師,已開(kāi)具增值稅專(zhuān)票跟普票會(huì)過(guò)期嗎
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你好,進(jìn)項(xiàng)抵扣是不會(huì)過(guò)期的,但是對(duì)方要在規(guī)定的時(shí)間內(nèi)入賬
2021 10/27 10:38
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2021 10/27 10:39
我收到專(zhuān)票不認(rèn)證抵扣也不會(huì)過(guò)期吧
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徐阿富老師 
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2021 10/27 10:42
你好進(jìn)項(xiàng)稅額不會(huì)過(guò)期
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2021 10/27 10:43
普票也不會(huì)過(guò)期吧
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徐阿富老師 
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2021 10/27 10:45
你好,最遲在第二年所得稅匯算清繳前入賬
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2021 10/27 10:46
謝謝老師
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徐阿富老師 
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2021 10/27 10:46
不客氣。祝你成功。請(qǐng)為我五星好評(píng),謝謝
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