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實(shí)務(wù)
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本月進(jìn)項(xiàng)稅額,比實(shí)際要抵扣的稅額大,能勾選這張發(fā)票么?
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您好,要勾的,不勾選就要交稅了,多了可以是留抵
2024 03/10 12:28
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2024 03/10 12:31
剩余的不會浪費(fèi)是吧,會自動留抵么?我以為只有認(rèn)證多了才會留抵?
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2024 03/10 12:35
您好,您好,不會浪費(fèi)的,這個是自動留抵的,勾選確認(rèn)了就是認(rèn)證了
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