问题已解决
老師你看看整理得對嗎?
FAILED
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你好;其他是對的; 這兩個地方要注意描述哈?; 比如行程單是根據(jù) (票價+燃油費)/1.09*0.09 、 而通行費這個 ;要注意些電子普票通行費哈?
FAILED
2023 09/25 15:59
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2023 09/25 16:01
好的老師,其他還有可以抵扣的沒?
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2023 09/25 16:05
你好; 其他是對的;? 是的?
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2023 09/25 16:09
我已經(jīng)修改了你看一下還有漏寫的嗎老師?
FAILED
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2023 09/25 16:11
對的; 就這樣寫就很清晰了?
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2023 09/25 16:26
公路水路客票是3%還是5%老師?
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2023 09/25 16:26
你好; 公路和水路是俺3%來計算扣除的 。?公路、水路旅客運輸進項稅額=票面金額÷(1+3%)×3%
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