问题已解决
# 提问 #小规模收到专票 抵扣联用存放吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/47/57/46_avatar_middle.jpg?t=1651203282)
你好
抵扣联,跟着发票联一起
2021 02/08 10:52
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/08 10:52
抵扣联不λ账行吗?
![](https://pic1.acc5.cn/009/47/57/46_avatar_middle.jpg?t=1651203282)
老江老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/08 10:53
不入账,放哪儿呢,单独,不好保存呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/08 10:55
不要行不?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/08 11:01
那以前收的没存放呀 咋办呀老师?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/08 11:10
害怕呀 你说得入账
![](https://pic1.acc5.cn/009/47/57/46_avatar_middle.jpg?t=1651203282)
老江老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/08 12:04
没事
反正咱不抵扣,少了也没关系