问题已解决
老師好,麻煩問一下,我們**別人公司,開的專票能抵扣嗎
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你好,實際業(yè)務產生的可以抵扣
2020 06/02 17:50
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2020 06/02 17:51
那應該怎么辦理?謝謝老師
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2020 06/02 17:54
你好,專票要符合四流一致,合同流,現金流,物流,發(fā)票流
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2020 06/02 17:58
其他都有,物流不懂,請老師指點
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2020 06/02 18:00
如果都符合條件,我應該怎么做才能拿到抵扣款
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2020 06/02 18:00
你好,物流就是比如送貨到快遞或者送貨單之類的
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2020 06/02 18:01
謝謝老師,這些都符合要求我應該怎么拿到抵扣款
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2020 06/03 07:24
你好,你把進項發(fā)票交給被**方就可以了
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