问题已解决
用于招待的住宿專票是不是不能抵扣?
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你好,這個不能抵扣進(jìn)項稅額
2024 05/09 11:09
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2024 05/09 11:15
這個是屬于非應(yīng)稅項目嗎
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東老師 
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2024 05/09 11:15
對,招待的是不能抵扣進(jìn)項稅嗎的
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2024 05/09 11:26
你好,這發(fā)票是3月的,我不能選不抵扣了嗎
FAILED
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2024 05/09 11:28
您這個情況倒是沒有遇到過,最好還是問一下當(dāng)?shù)氐亩悇?wù)
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2024 05/09 11:40
我撤銷統(tǒng)計后可以了
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2024 05/09 11:41
行,你這個弄好了就可以了
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