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我取得一張金額90000的苗木免稅普通發(fā)票,分錄怎么寫?
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你好,買來做啥什么用的
2019 10/21 17:53
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2019 10/21 17:55
項(xiàng)目用的,是不是借工程施工81900 進(jìn)項(xiàng)稅額8100貸銀行90000
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2019 10/21 17:56
工程施工的金額得把這個(gè)計(jì)算出來的進(jìn)項(xiàng)稅額扣出去?
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郭老師 
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2019 10/21 17:59
你們沒有抵扣限制的可以
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2019 10/21 18:04
是這樣的票,這樣我自己計(jì)算進(jìn)項(xiàng),用票面金額減去進(jìn)項(xiàng)入成本,沒錯(cuò)哈?
FAILED
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2019 10/21 18:09
你好,是的,沒有錯(cuò)誤的,
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