问题已解决
本月10月在发票勾选平台上面认证发票,认证了9月份开的发票,请问下个月报本月税的时候,咯血抵扣我认证那些发票吗?
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勾选平台会让你确认抵扣发票所属期,属于10月份的抵扣期,下个月申报时就可以抵扣
2018 10/26 10:58
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2018 10/26 10:58
可以抵扣我认证的那些发票吗?
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2018 10/26 11:02
好的,谢谢!
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2018 10/26 11:04
不用谢,希望对你有帮助,请及时对我的回复评价,谢谢