问题已解决
老師,我問(wèn)一下您,我購(gòu)進(jìn)的是13點(diǎn)的進(jìn)項(xiàng)稅。銷項(xiàng)是9個(gè)點(diǎn)的稅,怎么抵扣。會(huì)不會(huì)有我購(gòu)進(jìn)13點(diǎn)稅銷9個(gè)點(diǎn)的稅,余4個(gè)點(diǎn)的稅呢!我給疑惑
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您好,按照每個(gè)月的銷項(xiàng)稅額和可抵扣進(jìn)項(xiàng)稅額據(jù)實(shí)抵扣就可以
2020 09/08 14:30
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