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增值稅在什么情況下可以抵扣不算什么情況下是需要算的
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你好
取得專(zhuān)用發(fā)票,機(jī)動(dòng)車(chē)銷(xiāo)售統(tǒng)一發(fā)票等,直接根據(jù)票面稅額抵扣,不需要計(jì)算
取得通行費(fèi)電子發(fā)票,機(jī)票,火車(chē)票等,需要計(jì)算抵扣
2022 07/09 11:50
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2022 07/09 11:56
增值稅可以抵扣是什么意思?
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2022 07/09 11:57
你好,增值稅可以抵扣,就是進(jìn)項(xiàng)稅額可以抵扣銷(xiāo)項(xiàng)稅額,按差額計(jì)算納稅
增值稅應(yīng)納稅額=銷(xiāo)項(xiàng)稅額—進(jìn)項(xiàng)稅額
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