问题已解决
老師,這第(2)小問在甲市實際繳納增值稅時為什么不能扣除這1210元的進(jìn)項?
FAILED
FAILED
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同學(xué)你好,我看一下,你稍等。
2020 10/26 10:50
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桂龍老師 
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2020 10/26 10:55
同學(xué),那1210的進(jìn)項是2017年7月就認(rèn)證抵扣了,一般計稅方法,是減去期初留抵的進(jìn)項啊,也就是那1100
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老師,這第(2)小問在甲市實際繳納增值稅時為什么不能扣除這1210元的進(jìn)項?