问题已解决
勞務分包發(fā)票(專票)可以抵扣增值稅嗎?
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新年好,如果是一般納稅人單位取得,是可以抵扣的
2022 02/12 15:18
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2022 02/12 15:19
那差額預繳呢?不是已經(jīng)抵減了嗎?
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2022 02/12 15:22
你好,勞務分包不涉及預繳稅款啊?
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2022 02/12 15:32
總包方不是要進行差額預繳嗎?那同時這個分包發(fā)票還能抵扣增值稅嗎
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2022 02/12 15:32
你好,總包方是要進行差額預繳,這樣不影響進項發(fā)票的抵扣啊?
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2022 02/12 16:28
這個老師怎么是這么說的
FAILED
FAILED
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2022 02/12 16:29
你好,其他老師是怎么回復,我這邊控制不了 。我堅持我的回復
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