问题已解决
外經(jīng)證的稅,在工程所在地交了,抵扣的話,只能抵扣增值稅,但是附加稅不能抵扣,現(xiàn)在我的凝問就是,發(fā)票開的地方要交附加稅,預(yù)繳地也交了附加稅,是不是重復(fù)交了
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在本地申報時扣除了預(yù)交增值稅,自動就抵繳了預(yù)交的附加稅費
2023 08/16 15:29
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2023 08/16 15:30
沒有吧,預(yù)交的附加稅,報表上沒有體現(xiàn)會扣除
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2023 08/16 15:31
哦,對的,我知道了,謝謝
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2023 08/16 15:34
不客氣,祝你工作順利!感覺滿意的話,麻煩給個5星好評哦。
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