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老師能詳細(xì)講一下這個(gè)嗎?不是很懂。
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您好,您是哪部分不理解?
2023 02/19 14:13
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2023 02/19 14:24
第二個(gè)部分3%的專(zhuān)票
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2023 02/19 14:35
您好,先計(jì)算增值稅不含收收入-增值稅(13%部分-3%部分)
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2023 02/19 14:58
能說(shuō)一下原理嗎?
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2023 02/19 15:06
您好,就是取得3%專(zhuān)用發(fā)票,計(jì)算3%部分進(jìn)項(xiàng)稅可以抵扣
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