问题已解决
從什么時(shí)候開(kāi)始進(jìn)項(xiàng)票抵扣無(wú)期限
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你好,2019年四月份開(kāi)始沒(méi)有抵扣時(shí)間限制,
所有的發(fā)票都沒(méi)有抵扣時(shí)間限制的。
2022 04/01 21:40
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2022 04/01 22:09
那留存抵扣,增量抵扣,是不是只針對(duì)19年3月份的發(fā)票
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2022 04/01 22:11
不是的針對(duì)的是比19年3月末增加的金額留抵
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2022 04/01 22:16
19年3月份以前的就不管了
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2022 04/01 22:20
是的,算增量留抵是以那個(gè)時(shí)期為基數(shù)
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