问题已解决
我公司是一般納稅人,在3月份開了一張專票,6月份公司注銷,問一下,開出的這張專票現(xiàn)在還能抵扣嗎?
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啥,現(xiàn)在都注銷了,你指的抵扣是啥,你發(fā)給購買方么?
2019 09/10 17:55
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2019 09/10 17:56
這張票購買方還能抵扣嗎?
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2019 09/10 17:57
可以啊,只要銷售方那邊沒有不交稅,不走逃這個不影響抵扣
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2019 09/10 17:59
我公司是銷售方,6公司已經(jīng)注銷,但開出的專票購買方還沒認(rèn)證,現(xiàn)在購買方還可以認(rèn)證抵扣嗎?
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2019 09/10 17:59
6月份公司已經(jīng)注銷
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2019 09/10 18:00
我公司是銷售方,6公司已經(jīng)注銷,但開出的專票購買方還沒認(rèn)證,現(xiàn)在購買方還可以認(rèn)證抵扣嗎? 可以啊,你是正常注銷的就可以
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