问题已解决
差額征稅的發(fā)票不顯示稅額?怎么算稅額,可以抵扣嗎
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你好,如果您收到的是差額征稅的專票,按發(fā)票上的稅額抵扣就可以。
2019 12/17 10:14
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2019 12/17 10:15
沒有顯示稅額的?不要認證,自己算抵扣嗎
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2019 12/17 10:20
你好,專票應是有稅額的。
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2019 12/17 10:21
看不到稅額的
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2019 12/17 10:24
你好,您收到的是專票還是普票
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2019 12/17 10:25
專票
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2019 12/17 10:30
你好,差額征稅的專票正常是不顯示稅率,但有稅額,按稅額抵扣應可以,如果沒有稅額,是不能抵扣的。
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2019 12/17 10:32
好的,謝謝
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2019 12/17 10:33
不客氣的,祝您學習愉快,如果對老師的回復滿意,請給老師一個好評,謝謝。
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