问题已解决
老師,這種能加計(jì)抵減嗎?還是票面多少就抵扣多少?
FAILED
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你好,你買(mǎi)來(lái)是做什么用的?
2021 12/08 16:29
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2021 12/08 16:30
園林綠化工程
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2021 12/08 16:32
安不含稅金額*9%抵扣的
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2021 12/08 16:33
1%的按9%抵扣?
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2021 12/08 16:35
是這么理解的,是這么做的。
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2021 12/08 16:36
這種對(duì)方開(kāi)票的最高稅點(diǎn)會(huì)是多少
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2021 12/08 16:37
百分之十深加工的,你們單位不是深加工,不符合要求。
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2021 12/09 13:32
1%的按9%扣,直接抵扣還是要提交什么資料?還是要選擇什么?
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郭老師 
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2021 12/09 13:32
你好,和你們收到免稅普通發(fā)票是一樣的,都是在附表二農(nóng)產(chǎn)品收購(gòu)及銷(xiāo)售發(fā)票里面填寫(xiě)。
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