问题已解决
一般納稅人快遞物流行業(yè)有進(jìn)項票嗎,有哪些可以抵扣
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你好,你單位車的進(jìn)項維修費,加油費。
2023 03/14 11:02
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郭老師 
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2023 03/14 11:02
快遞的可以選擇簡易計稅3%。
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2023 03/14 11:06
意思是加油和維修的專票都可以抵扣,這個票面需要備注車牌之類的嗎?快遞一般納稅人的稅率是6%嗎?
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郭老師 
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2023 03/14 11:06
好,這個不需要備注的,只要單位有車就可以的,一般計稅的是6%。
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2023 03/14 11:07
好的,謝謝老師
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郭老師 
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2023 03/14 11:08
不用客氣,工作愉快。
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