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對方當(dāng)月開工程款發(fā)票,我們下個月提供的進(jìn)項(xiàng)專票能抵扣嗎?
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是可以在下月認(rèn)證抵抗這個發(fā)票的進(jìn)項(xiàng)稅額的。
2020 04/08 14:31
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2020 04/08 14:35
不是只能抵扣之前或當(dāng)月開的進(jìn)項(xiàng)票嗎
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2020 04/08 14:38
您的意思是要提前認(rèn)證發(fā)票日期為下月的進(jìn)項(xiàng)稅額在本期使用,是嗎?如果是的話,這個是不允許的,也是無法勾選的。
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2020 04/08 14:43
也就是說我這個月開的發(fā)票,只能用這個月提供的進(jìn)項(xiàng)和之前提供的進(jìn)項(xiàng),
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2020 04/08 14:44
不是的,只能用這個月提供的進(jìn)項(xiàng)和之“后”提供的進(jìn)項(xiàng)
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2020 04/08 14:54
沒看懂,上面不還說不允許嗎,到底哪個能用。?
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2020 04/08 14:58
舉例
您4月份取得的專票,可以在4月份以4月份以后的期間認(rèn)證抵扣進(jìn)項(xiàng)稅額。但是不能用于抵扣3月份。
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