问题已解决
请问专用发票用不了怎么处理?发票不抵扣勾选吗,但是由于发票内容不合适所以不做账,还是要勾选吗?逾期会怎样
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/010/22/78/07_avatar_middle.jpg?t=1651203984)
您好,是以后都不做账了吗
2020 01/11 17:17
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/11 17:18
是的,发票内容不合适,不做账
![](https://pic1.acc5.cn/010/22/78/07_avatar_middle.jpg?t=1651203984)
宸宸老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/11 17:19
您好,那您可以直接用不抵扣勾选的功能,这样就不会形成流滞票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/11 17:20
逾期专票怎么办呢
![](https://pic1.acc5.cn/010/22/78/07_avatar_middle.jpg?t=1651203984)
宸宸老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/11 17:22
您好,逾期发票容易被税局查
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/11 17:33
可是抵扣不勾选我看系统里很多专票我都没有呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/11 17:34
我手上没有这些票也可以勾选不抵扣吗
![](https://pic1.acc5.cn/010/22/78/07_avatar_middle.jpg?t=1651203984)
宸宸老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/11 17:34
您好,其他没有收到发票的,不建议用这个功能
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/11 17:35
这种发票很多,我怎么处理,不处理就逾期了
![](https://pic1.acc5.cn/010/22/78/07_avatar_middle.jpg?t=1651203984)
宸宸老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/11 17:35
您好,如果就没有收到发票的,您处理了反而是不对的