問題已解決
進口增值稅抵扣是不是當月上傳當月抵扣,過期不能抵扣嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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進口的增值稅也是360天內(nèi)可以抵扣的
2019 04/02 14:53
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/02 15:00
我今在國稅下載后就有這個提示
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/02 15:00
不知道是什么問題
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/02 18:07
你是不是比對通過了,沒有抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/02 18:54
對的,我現(xiàn)在該怎么做?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/02 18:56
不好意思,還真沒有碰到過這情況,一般比對通過了,就申請抵扣了,你咨詢一下你們的稅務局
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