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一般纳税人,当月认证进项票,当月没抵扣完,放下个月抵扣可以吗??
释义
一般纳税人,当月认证进项票,当月没抵扣完,放下个月抵扣可以吗??可以的,就是税负你自己控制一下就留在进项税科目,等待抵扣销项税还有不懂的吗?
该内容由 杨振军律师 和 律说律答 共创回答
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更新时间:2025/3/25 10:22:09