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不得抵扣的进项税被误抵扣后如何操作?
Asked Aug 7, 2024
Modified Jan 1, 0001
Viewed 19
kuaijishiwu
jinxiangdikou
不允许抵扣的,被扣选认证了,如果撤回
1
0
edited Jan 1, 0001
晨曦明月
969
asked Aug 7, 2024
1 Answers
误抵扣的进项应做进项转出处理。
0
Accepted
edited Jan 1, 1970
cainiao
597
answered Aug 7, 2024
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