问题已解决
員工出差火車票、電子稅務局抵扣類勾選那沒有啊,怎么弄了?
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火車票計算抵扣,不用勾選
2023 08/07 17:32
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/07 17:34
那就是直接在申報表填報就行嗎?
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/07 17:35
直接在申報表填報就行
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/07 17:41
那實際抵扣的跟發(fā)票平臺統(tǒng)計的數(shù)字不一樣了吧
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/07 17:41
那實際抵扣的跟發(fā)票平臺統(tǒng)計的數(shù)字不一樣了吧
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/07 17:42
是,實際抵扣的跟發(fā)票平臺統(tǒng)計的數(shù)字不一樣。會多些
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/07 17:43
謝謝老師
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/07 17:45
不用謝,有幫到你就好。請五星好評!
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