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老師,我這個(gè)月有進(jìn)項(xiàng)票,無銷項(xiàng)票要怎么處理
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可暫時(shí)不勾選 認(rèn)證抵扣
2023 08/21 10:54
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/21 10:59
那就等以后有銷項(xiàng)的時(shí)候在勾選認(rèn)證是吧
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/21 11:05
是,等以后有銷項(xiàng)的時(shí)候在勾選認(rèn)證
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/21 11:14
這個(gè)月的進(jìn)項(xiàng)稅額,我是不是得給結(jié)轉(zhuǎn)到未交增值稅
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/21 11:22
可以轉(zhuǎn)到未交增值稅 ,也可以不轉(zhuǎn)
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