问题已解决
老师有2020到2021年的专票没有抵扣,在系统里发票也找不到了,这些发票需要怎么处理吗?
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看一下这个发票税号是正确的吗?
2022 02/22 15:10
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2022 02/22 15:12
是的,就是发票没有找到没有抵扣
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2022 02/22 15:13
你好,税号是正确的吗?
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2022 02/22 15:13
然后你再查询里面,直接根据开票日期来查。
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2022 02/22 15:16
查没有抵扣的发票吗?老师我现在是勾选平台有看到发票,手上没有发票
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2022 02/22 15:17
这种情况下,你知道这个具体的是什么业务吗?问销售方这个发票寄给你们吗?如果寄给你们了,是不是丢失了?丢失了的话,去税务局报备发票丢失,然后要求对方提供你第一联复印件做账抵扣。
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2022 02/22 15:19
老师如果时间太长找不到第一联来复印的呢?
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2022 02/22 15:20
可以的,可以这么做。
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2022 02/22 15:25
我意思是最终没有复印的是不是就放着不管了还是抵扣认证后做进项税转出
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2022 02/22 15:26
对的是的,是这么做的。