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老師,我們一般納稅人給出口企業(yè)開一張專票,我們開出去的這張專票可以抵扣嘛
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您好,這個(gè)是可以抵扣的,能
01/24 09:54
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01/24 09:56
我們收到管理員電話,說因?qū)Ψ匠隹谄髽I(yè),有一個(gè)函發(fā)給我們,老師這種是什么
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01/24 09:56
您好,發(fā)函內(nèi)容看了嗎
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01/24 09:57
她還沒發(fā)只是說了有一個(gè)東西
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01/24 09:58
您好,應(yīng)該是個(gè)確認(rèn)函之類的
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01/24 09:59
好的, 謝謝老師
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01/24 10:03
不客氣的,祝您開心
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01/24 10:04
老師,我們情況是一般公司這個(gè)月沖紅負(fù)數(shù)了,所以給出口企業(yè)開了1萬多,我剛查發(fā)函要確認(rèn)這筆業(yè)務(wù)真實(shí)性,但是沒有實(shí)際發(fā)生,
那我現(xiàn)在還趕把這筆作廢了嘛
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01/24 10:09
老師在嘛
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01/24 10:18
如果這樣的話,還是作廢了吧。,這個(gè)
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01/24 10:24
發(fā)什么函不影響我們吧
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01/24 10:24
您好,他那個(gè)他應(yīng)該是確認(rèn)函,這個(gè)
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