问题已解决
第八題答案是不是不特別準(zhǔn)確? B牌卷煙4000條,開(kāi)具的普通發(fā)票上注明含稅銷(xiāo)售額90.4萬(wàn)元 這個(gè)普通發(fā)票應(yīng)該是不能抵扣進(jìn)項(xiàng)稅的吧?
FAILED
FAILED



你好。是銷(xiāo)售開(kāi)票,對(duì)方不能抵扣
01/11 13:37

84784969 

01/11 14:01
那就是答案不嚴(yán)謹(jǐn)?

小林老師 

01/11 14:06
采購(gòu)方取得普通發(fā)票不能抵扣
