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老師,您好,我接的公司,有17年未抵扣認(rèn)證的發(fā)票我可以,現(xiàn)在勾選認(rèn)證,抵扣進(jìn)項(xiàng)稅額嗎,謝謝
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沒有勾選的,現(xiàn)在還可以勾選抵扣。
2023 10/19 10:26
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2023 10/19 10:28
17年,18年沒勾選的還可以抵扣是嗎,但是我賬上沒有這些進(jìn)項(xiàng)稅額怎么辦,謝謝
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2023 10/19 10:30
那你的進(jìn)項(xiàng)哪去了?要是記到成本費(fèi)用可以調(diào)出來。
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2023 10/19 10:32
我也不知道,以前不是我做的,才接手看到17年18年還有好多沒有抵扣的進(jìn)項(xiàng)稅額,發(fā)票抵扣系統(tǒng)里面
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2023 10/19 10:38
先去查詢一下,然后再處理。
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2023 10/19 10:48
老師,比如房租直接進(jìn)管理費(fèi)用了,稅額沒提出來,我可以調(diào)賬然后抵扣吧,17年的,謝謝。
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2023 10/19 10:50
的可以這樣處理,可以的可以。
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2023 10/19 10:59
老師,還有這種直接入庫存商品里了,我怎么處理,謝謝
FAILED
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2023 10/19 11:01
請把您的問題補(bǔ)充完整,具體什么問題?
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2023 10/19 11:03
18年的開了發(fā)票,沒有進(jìn)項(xiàng)抵扣做賬,直接入了庫存商品,抵扣系統(tǒng)也沒有勾選,我現(xiàn)在可以勾選認(rèn)證,然后調(diào)賬嗎,謝謝老師,具體怎么調(diào)。
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2023 10/19 11:05
借進(jìn)項(xiàng)稅額,貸庫存商品。
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2023 10/19 11:07
老師,直接調(diào)就可以啦,不會(huì)被稅務(wù)局打電話查是嗎,謝謝
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2023 10/19 11:07
不用的,咱直接調(diào)整就可以了,直接調(diào)整。
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2023 10/19 11:31
老師,做賬調(diào)整完,我正常抵扣就可以了是吧,謝謝
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2023 10/19 11:33
你好,在勾選系統(tǒng)勾選,然后抵扣就行了。
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