问题已解决
老師我是一家建筑企業(yè)的會(huì)計(jì),我們?cè)诤D嫌幸患曳止?,在異地預(yù)繳2%的稅款時(shí)不是可以扣除分包款嘛,但是我們?nèi)〉玫膭趧?wù)費(fèi)發(fā)票是普通發(fā)票,在預(yù)繳增值稅時(shí)可以扣除嗎
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同學(xué)你好這個(gè)可以的
2021 11/09 10:57
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2021 11/09 11:01
老師那到時(shí)候申報(bào)增值稅的時(shí)候普票沒(méi)有進(jìn)項(xiàng),我還可以扣除分包款嗎,還是說(shuō)我到時(shí)候申報(bào)的時(shí)候,只能用銷(xiāo)項(xiàng)來(lái)繳稅
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2021 11/09 11:05
嗯收到發(fā)票可以扣除的
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2021 11/09 11:15
老師我們是一般納稅人在申報(bào)時(shí)也可以扣除嗎
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2021 11/09 11:22
同學(xué)你好
這個(gè)可以的
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2021 11/09 11:25
好的謝謝老師
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2021 11/09 11:29
滿意請(qǐng)給五星好評(píng),謝謝
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