问题已解决
老師,汽油增值稅普通電子發(fā)票一定要成品油三個(gè)字才能稅前抵扣嗎?那預(yù)付的沒有成品油三個(gè)字,不能稅前抵扣嗎
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你好,1,一定要成品油三個(gè)字才能稅前抵扣,2那預(yù)付的沒有成品油三個(gè)字,不能稅前抵扣
2019 07/30 11:28
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2019 07/30 11:37
那怎么把預(yù)付的變成成品油呢
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徐阿富老師 
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2019 07/30 11:44
你好,憑油卡的消費(fèi)去開發(fā)票
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2019 07/30 13:04
可是他給我開了預(yù)付的油費(fèi)增值稅普通電子發(fā)票了。我能拿這張發(fā)票去換能稅前抵扣的成品油發(fā)票嗎
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2019 07/30 13:22
你好,不用拿發(fā)票去開,原來開你的充值卡,要憑卡去開發(fā)票。
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2019 07/30 13:33
可是為什么還要萊預(yù)付的發(fā)票給我呢?我拿著也沒用而且他也暫時(shí)不交稅
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2019 07/30 13:38
你好,你沖了5000元的油卡,你還沒有消費(fèi)掉呢,要消費(fèi)了才能稅前扣除,所以才能開專票,這個(gè)不難理解
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