问题已解决
老師,普票稅收編碼開錯了,礦泉水開成水冰雪了,應該開軟飲料,這個不換發(fā)票,企業(yè)所得稅能扣除嗎?
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同學,你好
建議是退回重開
2024 03/19 14:00
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2024 03/19 14:01
現(xiàn)在不好重新開,這個有影像嗎?是普票
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2024 03/19 14:01
同學,你好
金額多少,小金額不一樣
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2024 03/19 14:02
一共三千的發(fā)票
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2024 03/19 14:02
同學,你好
小金額不要緊
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2024 03/19 14:02
這個沒事是吧老師
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2024 03/19 14:03
這個稅率都是一樣的
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2024 03/19 14:03
同學,你好
不要緊的
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2024 03/19 14:04
企業(yè)所得稅可以扣除是吧
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2024 03/19 14:05
同學,你好
嗯嗯,可以的
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2024 03/19 14:05
金額多少有影像?
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2024 03/19 14:06
同學,你好
比如超萬元
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2024 03/19 14:06
好的好的老師
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2024 03/19 14:07
不客氣,祝工作順利
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