问题已解决
老師好,請(qǐng)問這兩張發(fā)票,哪種可以計(jì)算抵扣進(jìn)項(xiàng)稅額?
FAILED
FAILED
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運(yùn)輸服務(wù)的可以抵扣進(jìn)項(xiàng)稅,經(jīng)紀(jì)代理的不可以
2023 03/26 14:58
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2023 03/26 15:28
第二張運(yùn)輸服務(wù)的普票可以按照上邊的金額抵扣進(jìn)項(xiàng)么?
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辜老師 
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2023 03/26 15:37
是的,你的理解是對(duì)的
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2023 03/26 16:40
它上邊寫的機(jī)票款有影響么?
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辜老師 
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2023 03/26 16:41
這個(gè)沒關(guān)系,可以的
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2023 03/26 17:05
發(fā)票勾選平臺(tái)需要怎么操作,報(bào)稅的時(shí)候怎么填寫?
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辜老師 
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2023 03/26 20:27
這個(gè)不需要勾選平臺(tái)操作的
直接填列在附表二的8b欄和第10欄
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