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請(qǐng)問(wèn)老師,汽車(chē)發(fā)票的稅額能一次性抵扣嗎
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你好,汽車(chē)發(fā)票的進(jìn)項(xiàng)稅額,是可以一次性抵扣的?
2023 01/05 09:38
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2023 01/05 09:41
老師,之前總是聽(tīng)到進(jìn)項(xiàng)留底,是什么意思?
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2023 01/05 09:41
你好,抵扣不完的進(jìn)項(xiàng)稅額,就留到以后月份再抵扣啊?
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2023 01/05 09:46
老師,這個(gè)抵扣不完的是指某一張專(zhuān)票內(nèi)的稅額,還是其他張的專(zhuān)票
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2023 01/05 09:47
你好,是所有的進(jìn)項(xiàng)發(fā)票?
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2023 01/05 09:48
老師,是不是專(zhuān)票只要勾選了就必須在當(dāng)月要全部抵扣掉
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2023 01/05 09:49
你好,是的,是這樣的
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2023 01/05 09:50
老師,是不是其他沒(méi)勾選的發(fā)票稅額就是留底
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2023 01/05 09:51
你好,是勾選了,沒(méi)有抵扣完的才是留底。
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2023 01/05 10:00
老師,在實(shí)務(wù)中,不抵扣的要勾選嗎
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2023 01/05 10:01
你好,不抵扣的,是不需要勾選的?
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