问题已解决
企業(yè)第一季度是小規(guī)模,4月開始是一般納稅人,那么認證發(fā)票的時候,可以勾選1-3月的專票嗎
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你好,4月開始是一般納稅人,那么認證發(fā)票的時候,是不可以勾選1-3月的專票的
2023 05/10 17:45
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2023 05/10 17:46
第一季度都是零收入,零申報,沒有用到那些發(fā)票呢
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2023 05/10 17:47
你好,從成立到4月份之前,是 都沒有取得收入??
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2023 05/10 17:49
是的,4月份才有收入
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2023 05/10 17:50
今年剛成立的公司
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2023 05/10 17:53
你好,那這種情況,是可以認證抵扣的
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2023 05/10 17:54
就是,如果有收入就不可以
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2023 05/10 17:56
你好,是的,是這樣的
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2023 05/10 17:59
好的,感謝老師
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2023 05/10 18:02
祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。
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