问题已解决
您好,我19年12月收到专票,系统已经认证,但是未挂账未抵扣,现在21年了,我还能凭这张发票抵扣进项税吗
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你好,这个是没有问题的,现在专票已经没有认证抵扣的时间限制。
2021 03/28 21:41
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2021 03/29 11:30
谢谢老师,我想再问您一下,我当时2019年底没有挂账,现在付款要计提应交税费-应交增值税进项税额可以吗
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2021 03/29 11:39
嗯,可以这么处理的。
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2021 03/29 13:40
好的谢谢
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2021 03/29 13:40
不客气,满意请五星好评哈。
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2021 03/29 14:18
我要是这笔款项是计入成本的,是不是这个成本不能抵扣企业所得税
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2021 03/29 14:40
可以放在今年抵扣所得税。