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我現(xiàn)在申報(bào)1月的增值稅,可以抵扣的進(jìn)項(xiàng)稅票是不是只能是一月開具的。2月開的票只能申報(bào)2月稅的時(shí)候用
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你好,1月以前的也可以抵扣,2月的不能抵扣.
2022 02/09 11:29
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2022 02/09 11:52
老師,我1月2號(hào)勾選了11、12月的進(jìn)項(xiàng)稅票。但是當(dāng)時(shí)抵扣勾選統(tǒng)計(jì)的確認(rèn)頁面提示未到申報(bào)期。我1月申報(bào)12月稅的時(shí)候就沒有抵扣這部分進(jìn)項(xiàng)
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2022 02/09 11:55
我現(xiàn)在申報(bào)1月的稅再進(jìn)去抵扣勾選統(tǒng)計(jì)這里什么數(shù)據(jù)都沒有了,這是什么情況
FAILED
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2022 02/09 11:57
你好,你勾先的時(shí)候提交沒有呢?你返回去勾選那里看一下
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2022 02/09 12:51
1月2號(hào)勾選的時(shí)候提交了,還點(diǎn)申請(qǐng)統(tǒng)計(jì)了,就是確認(rèn)不了。當(dāng)時(shí)提示未到申報(bào)期。現(xiàn)在只能在勾選歷史里看到,其它什么也操作不了。勾選統(tǒng)計(jì)那里沒有任何數(shù)據(jù)
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2022 02/09 13:12
你好,勾選統(tǒng)計(jì)那里要點(diǎn)確認(rèn)
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2022 02/09 14:02
1月2號(hào)的時(shí)候點(diǎn)不了,現(xiàn)在是不勾選統(tǒng)計(jì)那里什么都不顯示
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2022 02/09 14:03
你好, 我剛看是可以的,你打開勾選統(tǒng)計(jì)頁面,稍等一下,應(yīng)該可以的.
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