問(wèn)題已解決
B沒(méi)有說(shuō)是專票,為什么可以抵扣
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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你好,你們的運(yùn)費(fèi)取得了專用發(fā)票
2023 04/02 11:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/02 11:37
哪里標(biāo)了專用發(fā)票?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/02 11:39
你好!稅收交款憑證上稅金1800
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/02 11:41
這只能代表交了這筆稅,不代表這筆稅可以作進(jìn)項(xiàng)抵扣,作進(jìn)項(xiàng)抵扣是需要專用發(fā)票,或者專用繳款書(shū)什么的
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/02 11:48
你好!考試不可以抵扣回告訴你取得發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/02 11:49
那我現(xiàn)在問(wèn)的是目前的這個(gè)問(wèn)題都沒(méi)有得到合理的解答
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/02 11:51
你好!你這是進(jìn)口產(chǎn)生的的都是稅收繳款都可以抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/02 12:02
進(jìn)口產(chǎn)品的稅款,無(wú)論是什么憑證都可以抵扣嗎?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/02 13:16
你好!你看和前面一樣都是交稅憑證,你前面的商品也是繳費(fèi)憑證
![](/wenda/img/newWd/sysp_btn_eye.png)