问题已解决
稅務(wù)局進(jìn)項(xiàng)抵扣明細(xì)導(dǎo)出,有“貨物或應(yīng)稅勞務(wù)、服務(wù)名稱”嗎,一般這種顯示服務(wù)名稱的是什么明細(xì)?
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你好!有,但是不顯示具體是什么明細(xì)。要看發(fā)票
2024 06/05 09:16
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84784981 
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2024 06/05 09:17
電子稅務(wù)局哪里可以導(dǎo)出包含“貨物或應(yīng)稅勞務(wù)、服務(wù)名稱”的發(fā)票明細(xì)呢?沒有找到地方
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2024 06/05 09:27
你好!沒明白你意思。你是要直接導(dǎo)出發(fā)票明細(xì)?
沒有這個功能了。
我以為你是申報軟件上已經(jīng)抵扣的明細(xì)
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2024 06/05 09:29
主要是想導(dǎo)出發(fā)票明細(xì),我司開出的發(fā)票可導(dǎo)出發(fā)票明細(xì),但是別人開給我司的導(dǎo)不出發(fā)票明細(xì)對嗎
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2024 06/05 09:30
你好!是的,這個沒有了
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2024 06/05 09:34
好的,謝謝
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2024 06/05 09:37
你好!不用客氣的了
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