問題已解決
企業(yè)未支付供應(yīng)商的貨款,導(dǎo)致的逾期未支付的款項產(chǎn)生的費用。進(jìn)項稅額是否可以進(jìn)行稅前扣除。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
意思是進(jìn)項不抵增值稅,用來抵企業(yè)所得稅?
2024 12/31 09:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/31 09:57
那不抵增值稅,那這個發(fā)票會一直處于未抵扣狀態(tài)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/31 09:58
這筆進(jìn)行稅額是否可以進(jìn)行增值稅扣抵及所得稅匯算清激時稅前各除呢
![](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)
2024 12/31 09:59
不是供應(yīng)商走逃,是正常開具的專票,可正常勾選抵扣,正常稅前扣除。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/31 09:59
走逃,是什么意思 。
![](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)
2024 12/31 10:01
就是供應(yīng)商失聯(lián),法定代表人與股東,失聯(lián)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/31 10:03
哦,好的,謝謝
![](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)
2024 12/31 10:09
不用謝,有幫到你就好。請五星好評!
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