问题已解决
開出的發(fā)票是只有服務(wù)費6%,如果開出的發(fā)票上有手機消項13%,再有一行折扣負(fù)數(shù)13%,一正一負(fù),和原開票金額一樣,這樣可以抵扣手機進(jìn)項嗎?
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你好!這樣不能抵扣了。
2023 03/13 15:31
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2023 03/13 15:32
是會有逃稅 感覺嗎?
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2023 03/13 15:32
你好!沒有。這個是發(fā)票上沒有稅額了
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2023 03/13 15:34
是的,沒有13%的稅額
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2023 03/13 15:36
您好!你可以把發(fā)票截圖來看下
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2023 03/13 22:37
沒有,只是我朋友今天突然問我這個問題,我反應(yīng)不過來,但總感覺不對,但那里不對就說不出
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2023 03/14 07:15
您好!如果完全一樣,全部折完確實有風(fēng)險了。
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