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(xiāo)項(xiàng)是9個(gè)點(diǎn)的稅,怎么抵扣。
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您好,按增值稅發(fā)票上進(jìn)項(xiàng)稅金額抵扣。
2020 09/09 15:36
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84785022 
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2020 09/09 15:37
沒(méi)有明白意思
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小林老師 
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2020 09/09 15:39
您好,按取得進(jìn)項(xiàng)稅發(fā)票上的金額做進(jìn)項(xiàng)稅抵扣。
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