问题已解决
老師我們收到專票,沒有抵扣聯(lián)是怎么回事啊,能抵扣嗎
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同學(xué)您好,您好,您的具體 情況 是什么,有截圖嗎?
2024 01/13 17:29
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2024 01/13 17:31
同學(xué)您好,數(shù)電發(fā)票嗎,這個不分聯(lián)次了可以抵
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2024 01/13 17:34
同學(xué)您好,納稅人丟失發(fā)票的發(fā)票聯(lián)、抵扣聯(lián)后 ,可憑相應(yīng)發(fā)票的其他基本聯(lián)次復(fù)印件,作為增值稅進(jìn)項稅額的抵扣憑證、退稅憑證或記賬憑證。”
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2024 01/13 17:29
就是我不知道什么情況
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2024 01/13 17:30
我看憑證上有一筆專票沒有抵扣聯(lián),早上這樣可以抵扣嗎
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2024 01/13 17:32
就是這樣發(fā)票
FAILED
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2024 01/13 17:32
不是電子得