问题已解决
老師,這邊有公司要給我們開(kāi)電子專用發(fā)票,能抵扣認(rèn)證不能
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你好,電子專用發(fā)票,能抵扣認(rèn)證
2021 12/29 09:40
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紫藤老師 
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2021 12/29 09:40
? 一般納稅人取得專票可以抵扣,除了集體福利和個(gè)人消費(fèi),簡(jiǎn)易計(jì)稅項(xiàng)目,免稅項(xiàng)目除外
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2021 12/29 10:25
好,那老師我們這個(gè)月的進(jìn)項(xiàng)票多,下月認(rèn)證就是多出來(lái)的部分,是不是可以先不認(rèn)證等抵扣的時(shí)候再認(rèn)證
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紫藤老師 
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2021 12/29 10:26
可以先不認(rèn)證等抵扣的時(shí)候再認(rèn)證
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2021 12/29 10:26
好的謝謝
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紫藤老師 
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2021 12/29 10:27
不客氣,如果對(duì)解答滿意可以五星好評(píng)哦? ? ?
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