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老師,月底老板讓統(tǒng)計(jì)進(jìn)銷項(xiàng),我是用機(jī)動(dòng)車發(fā)票的銷項(xiàng)稅+專票銷項(xiàng)稅-專票進(jìn)項(xiàng)稅嗎?
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你好 普票的銷項(xiàng)稅也需要統(tǒng)計(jì)的。
2020 04/29 12:17
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/29 12:18
再加上普票的銷項(xiàng)稅-進(jìn)項(xiàng)就可以了嗎
![](https://pic1.acc5.cn/009/69/97/64_avatar_middle.jpg?t=1651203325)
答疑蘇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/29 12:19
你好 普票的進(jìn)項(xiàng)不能減去 是機(jī)動(dòng)車發(fā)票的銷項(xiàng)稅+專票銷項(xiàng)稅+普票銷項(xiàng)稅-專票進(jìn)項(xiàng)稅
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