问题已解决
您好 我剛買了稅盤 開了張電子普通發(fā)票 備注欄里寫了:此發(fā)票不可抵減是啥意思?



你這個(gè)是第幾次買的稅控盤呢。
2022 04/01 09:37

84784983 

2022 04/01 09:38
第一次購買

東老師 

2022 04/01 09:39
那肯定不可能,這個(gè)應(yīng)該是可以全額抵減啊。

84784983 

2022 04/01 09:41
不低減是不能稅前扣除嗎? ?做匯算的把他調(diào)到納稅增加嗎

東老師 

2022 04/01 09:42
匯算清繳的時(shí)候是可以稅前扣除的

84784983 

2022 04/01 09:42
那寫這個(gè)有影響嗎

東老師 

2022 04/01 09:43
你這最好和這個(gè)稅控,問一下為什么這么寫?

84784983 

2022 04/01 09:49
她說的這個(gè)UK的費(fèi)用是不可以抵減的? ?只有金稅盤的可以抵減

東老師 

2022 04/01 09:49
那這個(gè)就不能提前增值稅。

84784983 

2022 04/01 09:49
那我還能下賬下到管理費(fèi)用? ?辦公費(fèi)里嗎?

84784983 

2022 04/01 09:50
我是小規(guī)模? ?不用抵減增值稅

東老師 

2022 04/01 09:50
對(duì),這個(gè)是沒有問題,可以這么做。
