浅议增值税专用发票涉税问题

Discussion An VAT Invoices Concerning Tax Issues

增值税专用发票已经成为了我们工作的一部分,本文在介绍增值税和增值税专用发票的基础上,阐述了专用发票在认证期限认证抵扣情况下的涉税账务处理以及未在认证期限认证抵扣的涉税处理,并分析了未在认证期限认证抵扣会给公司带来的影响。

VAT invoices have become part of our work,VAT and VAT invoices presented in this article on the basis of invoices set out in the certification period certified cases of tax deduction account processing,and not during the certification period certified tax deduction,and not during the certification period certified offset effect will bring to the company.