问题已解决
麻煩問下如收到普票10000元,雖不能抵扣增值稅,但能抵扣企業(yè)所得稅2500元。是這樣理解對(duì)么?
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同學(xué)你好
對(duì)的
是這樣的
2023 06/05 16:58
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/05 17:01
好的,謝謝哈
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/05 17:04
同學(xué)你好
滿意請(qǐng)給五星好評(píng),謝謝
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麻煩問下如收到普票10000元,雖不能抵扣增值稅,但能抵扣企業(yè)所得稅2500元。是這樣理解對(duì)么?