问题已解决
老师,公司一般纳税人,代理记账记账公司给我们开的代理记账费用1000元专票,第二联和第三联我弄丢了,抵扣联还未认证。代理记账公司有第一联专用增值发票,我该怎么办?
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你好用复印件入账就可以的
2020 07/28 12:51
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2020 07/28 13:59
那抵扣也可以用复印件的上专号码认证吗?
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2020 07/28 14:02
老师,你的意思说抵扣用复印件上面的号码去网上认证抵扣,支出也用复印件作原始凭证入账记支出吗?
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2020 07/28 14:15
对的,用复印件来抵扣