问题已解决
老师我想问一下个税手续费申报无票收入的话,产生的销项税可以用以前的进项抵扣吗
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您好,产生的销项税可以用以前的进项抵扣
2023 03/14 12:29
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2023 03/14 12:30
那老师我是2月份收到的几百元金额有点少我可以并入3月份申报所属期来申报吗一起抵扣进项
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2023 03/14 12:31
没问题 是可以这么操作的
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2023 03/14 12:32
好的,谢谢老师
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2023 03/14 12:32
不客气,帮忙给个五星好评