问题已解决
老師,你好!購(gòu)買稅控機(jī)取得發(fā)票是不是可以抵扣進(jìn)項(xiàng)稅額?怎么個(gè)做法?謝謝老師
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你好,購(gòu)買稅控機(jī)取得發(fā)票是可以全額抵扣增值稅,不需要認(rèn)證
去稅局填表備案,就可以全額抵扣增值稅應(yīng)納稅額了
2019 08/31 15:45
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2019 08/31 16:01
好的!老師麻煩看下這幾張發(fā)票可以用嗎?
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2019 08/31 16:01
FAILED
FAILED
FAILED
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鄒老師 
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2019 08/31 16:02
你好,這個(gè)定額發(fā)票在你當(dāng)?shù)剡€在正常使用?
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2019 08/31 16:05
我也不是蠻清楚,只是看到有文件說(shuō)定額發(fā)票有些不能使用了!
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2019 08/31 16:07
你好,這個(gè)需要確定這個(gè)發(fā)票在當(dāng)?shù)厥欠窨梢哉J褂肻n如果是正常使用的,是可以入賬的
如果已經(jīng)不能用了,那就不可以入賬的
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2019 08/31 16:08
老師,這個(gè)跟當(dāng)?shù)赜嘘P(guān)系嗎?不是國(guó)家統(tǒng)一能用就能用,不能用就不能用嗎?
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2019 08/31 16:10
你好,是的,與當(dāng)?shù)赜嘘P(guān)系的
是的
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