問(wèn)題已解決
不是說(shuō)可以一次抵扣的嘛?!?÷10啥意思?
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廖君老師
金牌答疑老師
職稱:注冊(cè)會(huì)計(jì)師,高級(jí)會(huì)計(jì)師,律師從業(yè)資格,稅務(wù)師,中級(jí)經(jīng)濟(jì)師
您好,因?yàn)閭}(cāng)儲(chǔ)業(yè)務(wù)占20%(最下面8:2),這個(gè)是簡(jiǎn)易征收的,不能抵進(jìn)項(xiàng)
2024 04/02 13:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/02 14:08
奧,沒(méi)看到
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/02 14:16
哦哦,這個(gè)寫(xiě)得太隱蔽了
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