问题已解决
增值稅勾計(jì)平臺(tái)里有一個(gè)機(jī)動(dòng)車發(fā)票和機(jī)動(dòng)車銷售統(tǒng)一發(fā)票有什么區(qū)別嗎。
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同學(xué)你好
你們是購(gòu)買了車嗎
2022 11/04 10:04
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2022 11/04 10:05
對(duì)的,七月份購(gòu)的,對(duì)方給你是機(jī)動(dòng)車銷售統(tǒng)一發(fā)票
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2022 11/04 10:13
同學(xué)你好
那你計(jì)算抵扣就可以了
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2022 11/04 10:34
計(jì)算抵扣?不用勾計(jì)嗎?
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2022 11/04 10:40
同學(xué)你好
勾選是勾選平臺(tái)勾選的
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2022 11/04 10:45
旅客運(yùn)輸這個(gè)在勾計(jì)平臺(tái)怎么勾計(jì)呢?
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2022 11/04 10:49
同學(xué)你好
這個(gè)車票的沒法勾選
是你手動(dòng)計(jì)算然后填寫附表二的
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2022 11/04 10:54
哦哦,這個(gè)不用勾選的,直接手算報(bào)稅就好了對(duì)吧?
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2022 11/04 10:56
對(duì)的
車票不用勾選的
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2022 11/04 11:14
謝謝老師,還有個(gè)問題,發(fā)票不抵扣勾選,原因都選其他行嗎?
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2022 11/04 11:19
同學(xué)你好
啥意思
是不能抵扣的發(fā)票勾選嗎
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2022 11/04 11:22
對(duì),這個(gè)里面有個(gè)選擇原因的,我都選其他可以嗎?
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2022 11/04 11:25
同學(xué)你好
嗯
這個(gè)可以選擇
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