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老師您好,請(qǐng)問享受當(dāng)期可抵扣進(jìn)項(xiàng)稅額加計(jì)扣除百分之十優(yōu)惠政策,是不是進(jìn)項(xiàng)稅額乘以百分之十啊
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你好,是的。當(dāng)期可抵扣的進(jìn)項(xiàng)稅額再加當(dāng)期可抵扣進(jìn)項(xiàng)稅額的百分之十
2021 12/17 12:40
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84785027 
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2021 12/17 12:46
老師,比如借主營業(yè)務(wù)成本,應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng))3000,就是3000*10%=300這樣就能抵扣3000,另外又優(yōu)惠300是這樣嗎
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宋艷萍老師 
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2021 12/17 13:15
是的,可以這樣理解
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2021 12/17 13:15
謝謝老師了
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宋艷萍老師 
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2021 12/17 13:16
不客氣,祝工作順利
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