问题已解决
老師火車票高鐵票回來做賬也需要價稅分離做嗎 可以做進項稅嗎
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你好,沒有問題,是可以抵扣的,需要價稅分離
2022 10/18 08:49
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2022 10/18 08:55
老師直接在報增值稅時候單獨填寫就可以是嗎
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2022 10/18 08:56
然后進項那里不會出現(xiàn)認證什么的吧 進項那里什么都不用操作是嗎
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2022 10/18 08:56
對,進項那里邊是不用操作什么。
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老師火車票高鐵票回來做賬也需要價稅分離做嗎 可以做進項稅嗎
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