问题已解决
老師:您好!收到一張茶葉的專用發(fā)票,這個(gè)是否需要退回重開(kāi)?或者我方不計(jì)提進(jìn)項(xiàng)稅也可以?
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你是小規(guī)模還是一般納稅人?
2023 10/13 10:28
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2023 10/13 10:28
一般納稅人
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2023 10/13 10:30
可按勾選不抵扣處理,做賬價(jià)稅合計(jì)處理
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2023 10/13 10:40
老師,我司公車的高速過(guò)路費(fèi)未計(jì)提進(jìn)項(xiàng)稅,我是否需要在電子稅務(wù)局上進(jìn)行不抵扣勾選?
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2023 10/13 10:46
需要在電子稅務(wù)局上進(jìn)行不抵扣勾選
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2023 10/13 11:24
好的,謝謝老師
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2023 10/13 11:29
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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