问题已解决
发票勾选平台,不抵扣勾选是如果开了一个专票,但是我不能抵扣进项么,比如用于公司福利或者非增值税项目,为了防止滞留票,我先勾选,然后再进项转出?
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你好,是的,就是为了用于公司福利或者非增值税项目不不能抵扣的情形
2021 09/19 12:50
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2021 09/19 12:51
那我还用做进项转出么?
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2021 09/19 12:52
不抵扣勾选是是选了不会出现在申报表里面,也不用做进项税额转出,
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2021 09/19 12:55
那我今年航天服务费给我开了260元专票,我能选用一个不抵扣勾选么,然后全额抵扣?
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2021 09/19 13:04
你好,这个建议既不勾选抵扣,也不要操作不勾选抵扣直接在申报表里面填写
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2021 09/19 13:10
你好,意思是建议两边都不操作,(勾选抵扣和不勾选抵扣),留在系统里面