问题已解决
老師 就是我們有張購(gòu)買(mǎi)金稅盤(pán)的發(fā)票,,這個(gè)可以全額抵扣是嗎?那我認(rèn)證發(fā)票的時(shí)候應(yīng)該怎么認(rèn)證呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/36/53/06_avatar_middle.jpg?t=1651203254)
同學(xué),你好,這個(gè)是可以全額抵扣的,認(rèn)證發(fā)票的時(shí)候無(wú)需認(rèn)證,報(bào)稅時(shí)候處理
2020 04/09 10:41
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/09 10:44
然后報(bào)稅的時(shí)候這張發(fā)票 應(yīng)該怎么在報(bào)表里面體現(xiàn)呢老師
FAILED
![](https://pic1.acc5.cn/009/36/53/06_avatar_middle.jpg?t=1651203254)
湯貴彬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/09 10:51
同學(xué),你好 填寫(xiě)附表4 減免表和主表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/09 11:08
在哪一塊填寫(xiě)呢老師
FAILED
![](https://pic1.acc5.cn/009/36/53/06_avatar_middle.jpg?t=1651203254)
湯貴彬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/09 11:12
同學(xué),你好,請(qǐng)看下面的附件,
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/09 11:16
老師 金額是160元的話,,這個(gè)金額應(yīng)該填在哪呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/09 11:18
這個(gè)??
FAILED
![](https://pic1.acc5.cn/009/36/53/06_avatar_middle.jpg?t=1651203254)
湯貴彬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/09 11:24
同學(xué),應(yīng)該就是這個(gè),
![](/wenda/img/newWd/sysp_btn_eye.png)