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老師,購(gòu)買飛機(jī)票開出來的 其他人身保險(xiǎn)服務(wù) 和 代訂機(jī)票費(fèi) 項(xiàng)目的增值稅電子普通發(fā)票可以抵扣進(jìn)項(xiàng)稅嗎
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同學(xué)你好
這個(gè)飛機(jī)票的電子普票可以抵扣
保險(xiǎn)的不能
2023 05/06 12:16
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2023 05/06 12:48
進(jìn)項(xiàng)勾選抵扣系統(tǒng)里面是搜不到,我要怎么申報(bào)呢
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2023 05/06 12:54
同學(xué)你好
勾選平臺(tái)應(yīng)該有這個(gè)發(fā)票的
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2023 05/06 12:57
開票項(xiàng)目是,帶訂機(jī)票費(fèi),稅率是6
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2023 05/06 13:07
不對(duì)呀
這個(gè)是九個(gè)點(diǎn)的才對(duì)
那你這個(gè)不能抵扣了
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2023 05/06 13:07
是開票項(xiàng)目的問題嗎,還是稅點(diǎn)的問題
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2023 05/06 13:08
哪種才能正常抵扣呢
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2023 05/06 13:15
同學(xué)你好
對(duì)的
是開票的項(xiàng)目問題
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