问题已解决
收到黃金專用發(fā)票可以抵扣嗎?
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你好 一般納稅人收到專票可以抵扣 用于福利的,執(zhí)行費(fèi)的不能抵扣
2020 04/15 19:00
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2020 04/15 19:22
這個(gè)發(fā)票確認(rèn)了不能抵扣,綜合服務(wù)平臺(tái)是做不抵扣進(jìn)項(xiàng)勾選嗎?申報(bào)增值稅需要做進(jìn)項(xiàng)轉(zhuǎn)出嗎?
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2020 04/15 19:32
在發(fā)票勾選平臺(tái)正常勾選,然后填寫附表二進(jìn)項(xiàng)轉(zhuǎn)出
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