問題已解決
一般納稅人,進(jìn)項(xiàng)票打印的時(shí)候全部超線了,老板說網(wǎng)上勾選就行了。請(qǐng)問有什么后果。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
同學(xué)你好,把發(fā)票拍照發(fā)過來看下呢
2019 04/16 10:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/16 10:30
發(fā)票在老板那里,現(xiàn)在拿不到。就是整張發(fā)票全部往上走了。購(gòu)買方公司已經(jīng)到線外啦
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/16 10:42
這種情況最好是把發(fā)票退給開票方,重開
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/16 10:48
如果不開,就直接勾選了,有什么后果呢
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/16 11:15
勾選認(rèn)證成功了,一般也不會(huì)有什么影響
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/16 11:27
會(huì)不會(huì)稅局說歪了不給抵扣
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/16 12:14
現(xiàn)在勾選認(rèn)證的,稅務(wù)局不會(huì)單獨(dú)來查發(fā)票
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/16 12:16
只是公司內(nèi)部財(cái)務(wù)部管理,財(cái)務(wù)人員對(duì)發(fā)票的要求管理嚴(yán)格的,是不會(huì)簽收這種不規(guī)范的發(fā)票的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/16 12:36
請(qǐng)問進(jìn)項(xiàng)票從取得發(fā)票日期多久以內(nèi)掃進(jìn)去呢
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/16 12:38
是從開票之日起360天內(nèi)認(rèn)證
![](/wenda/img/newWd/sysp_btn_eye.png)