问题已解决
老師,工程行業(yè),附表四異地預(yù)繳有余額,這個(gè)可以用來抵扣?
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您好,這個(gè)是可以的,可以
2022 06/25 16:32
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2022 06/25 16:34
無論開票三個(gè)點(diǎn)或者9個(gè)點(diǎn)都可以抵扣?為啥以前會(huì)計(jì)沒有把這些抵扣?有原因?
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2022 06/25 16:36
您好,三個(gè)點(diǎn)不可以,9個(gè)點(diǎn)才行
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2022 06/25 17:52
為什么三個(gè)點(diǎn)不行?這些是已經(jīng)預(yù)繳稅款了。
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2022 06/25 17:55
您好,因?yàn)轭A(yù)交的是在當(dāng)?shù)?,在機(jī)構(gòu)所在地才可以抵扣
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