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用于業(yè)務(wù)招待費(fèi)的發(fā)票,怎么在不抵扣勾選平臺(tái)操作
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你好,在增值稅綜合服務(wù)平臺(tái)里面找到不抵扣勾選,
然后理由就選擇集體福利,個(gè)人消費(fèi)。
2022 10/12 15:53
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2022 10/12 15:55
我們是用于業(yè)務(wù)招待費(fèi)產(chǎn)生的住宿費(fèi)
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郭老師 
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2022 10/12 15:56
你好,個(gè)人消費(fèi)這個(gè)就是招待。
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2022 10/12 15:56
這個(gè)可以選哪個(gè)呢,老師你說(shuō)的那步驟操作完了還有步驟?
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郭老師 
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2022 10/12 15:57
你好,這就完成了。然后和你的抵扣勾選一塊兒確認(rèn)就可以。
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2022 10/12 15:59
如果只有不抵扣勾選也要做抵扣勾選統(tǒng)計(jì)申成是?
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郭老師 
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2022 10/12 16:00
對(duì)的,是的,是這么做的。
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2022 10/12 16:01
好的,感謝老師
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郭老師 
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2022 10/12 16:02
不用客氣工作順利
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