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本月認(rèn)證的進(jìn)項(xiàng)比銷項(xiàng)多了本月勾選認(rèn)證了的發(fā)票必須當(dāng)月抵扣完嗎?認(rèn)證多的發(fā)票金額咋辦?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
你認(rèn)證了,就相當(dāng)于抵扣了,進(jìn)項(xiàng)稅大于銷項(xiàng)稅,可以作為留底稅額
2018 12/29 09:13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/29 09:15
意思是認(rèn)證多的,作為留底,下用累計(jì)用?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/29 09:16
下個(gè)月用?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/29 09:21
是的,抵扣下個(gè)月的銷項(xiàng)稅
![](/wenda/img/newWd/sysp_btn_eye.png)