问题已解决
钢结构生产企业,账上有6000多万的留抵税,以后该怎么办?
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以后生产时开票抵扣就行
2024 05/24 14:50
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2024 05/24 14:52
会不会有别的什么风险?进项6000万,实际仓库里没有了货,以后我进来的不来发票,出去的开销售发票?这样行不行?
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2024 05/24 14:55
你好,那个秀厂房发生的进项,跟进货无关呀。正常经营就行
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2024 05/24 14:57
那这个进项可以用多少年?
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2024 05/24 15:01
没有抵扣期限的了