問題已解決
老師,我上個(gè)月有7張專票進(jìn)行了不抵扣處理,為什么今天進(jìn)入系統(tǒng),我看到這幾張專票還在未勾選里面,請(qǐng)問是怎么回事?
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您好,你當(dāng)時(shí)不抵扣,那部就是沒有勾選嗎
2023 09/17 17:43
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/17 17:45
我是進(jìn)行不抵扣勾選,因?yàn)槭呛?jiǎn)易計(jì)稅,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/17 17:48
而且不抵扣記錄查詢里也查詢不到
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/17 19:44
對(duì),不抵扣的話,那就是相當(dāng)于沒有認(rèn)證,你是沒有認(rèn)證吧這個(gè)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/17 23:32
我是進(jìn)行的不抵扣勾選的操作,因?yàn)槭呛?jiǎn)易計(jì)稅,
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/18 07:42
對(duì),那樣的話他也會(huì)顯示的,但是不影響你
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