问题已解决
項(xiàng)目老板給的抵扣票多了能全抵扣嗎,還是說要控制稅負(fù)選擇性的抵扣?
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同學(xué),你好
建議按稅負(fù)率選擇性抵扣
2023 02/01 09:08
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2023 02/01 10:37
一般抵扣票多了可以選擇下個(gè)月在抵扣,要控制稅負(fù)率不能波動(dòng)太大是嗎?
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2023 02/01 10:47
是的,同學(xué),你每個(gè)月開票知道銷項(xiàng)稅,用稅負(fù)率反推進(jìn)項(xiàng)稅額,就知道勾選多少票。
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