问题已解决
老師 我想問下 上個月進項專票稅號 開錯了 認(rèn)證不了 那進項稅額怎么能抵扣呢?
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你好,那就沒法抵扣的,這個是稅號開錯了嗎?
2022 09/16 12:01
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2022 09/16 12:03
是的 老師,還有其他的辦法嗎
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2022 09/16 12:05
有什么方法補救的
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2022 09/16 12:06
你有其他的進項抵扣嗎?如果沒有的話,你問下你稅務(wù)局申請延期交稅,下個月對方給你開了發(fā)票,你再下一個月申報抵扣。
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2022 09/16 12:09
沒了 這樣可以抵扣是把?
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2022 09/16 12:10
可以的,但是影響企業(yè)信用等級,有滯納金。
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2022 09/16 12:17
沒法延期,我問了稅局緩交,稅局說緩交只適用于中小微企業(yè),我們不符合
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2022 09/16 12:21
那你們強制不交稅,你跟他說這個月繳納的稅額太大,下個月發(fā)票到了再抵扣。
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2022 09/16 12:35
怎么強制不交稅
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2022 09/16 12:35
他只申報,不點扣款。
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2022 09/16 13:38
確定下個月進項認(rèn)證了就能抵扣了是吧?
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2022 09/16 13:40
對的,是的,是這么做。
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2022 09/16 14:07
這樣申報了 會交附加稅啊 我們本來是不用交增值稅 和附加稅的
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2022 09/16 14:14
你好,不是不讓你交稅嗎?
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2022 09/16 14:16
是不交 申報時 不是有稅款嘛? 但是申報時 也會有附加稅啊
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2022 09/16 14:18
都不交不是嗎,要交的話一塊兒交了,他在一個報表里面,現(xiàn)在是合并到增值稅及附加稅申報表了
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2022 09/16 14:28
你的意思是 只要下個月進項全額抵扣了 已申報的銷項 就不用交增值稅及附加稅?
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2022 09/16 14:34
對的,是的,是這么做的。
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2022 09/16 14:55
你的意思是 只要下個月進項全額抵扣了 已申報的銷項 就不用交增值稅及附加稅?
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2022 09/16 14:55
你好,對的是的,具體的可以看你稅務(wù)局那邊的要求。
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