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进项发票当月不抵扣怎么入账
释义
法律主观:
进项税发票过期了可以抵扣。纳税人取得增值税专用发票超过360天没有认证确认的,可以通过本省增值税发票综合服务平台对增值税专用发票信息进行用途确认,抵扣进项税额。
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更新时间:2025/12/21 20:50:12