问题已解决
之前沒把稅控盤發(fā)票做進(jìn)去,增值稅還可以抵減嗎
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您好,沒有抵扣過的,還可以抵減的
2024 11/20 16:00
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2024 11/20 16:01
但是之前沒有做賬進(jìn)去,已經(jīng)找不到發(fā)票了
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劉艷紅老師 
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2024 11/20 16:03
發(fā)票都沒有了就不能了,要找到發(fā)票才行
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2024 11/20 16:04
一般納稅人他自己自動(dòng)跳出來的
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2024 11/20 16:06
那之前稅務(wù)叫遞減,然后一直期末留底,那我是不是下個(gè)季度就不填他了稅控遞減了
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劉艷紅老師 
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2024 11/20 16:10
是的,沒有發(fā)票不建議抵扣了
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