问题已解决
老师,我选择的这张发票,是不能不能抵扣进项的,那我是填有效税额为0呢,还是选择发票不抵扣勾选呢
FAILED
FAILED
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你好,可以选择不抵扣勾选,也可以选择抵扣,勾选之后再做进项税额转出。
2021 01/07 15:57
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2021 01/07 16:01
这个有效税额为0是啥意思,能填这个为0么
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2021 01/07 16:03
你说的是指选择不抵扣后的情况?
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2021 01/07 16:05
是啊,这个不抵扣勾选和有效税额填0有何区别
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2021 01/07 16:09
你好,不抵扣勾选了就是没有有效税额了啊,这不矛盾
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2021 01/07 16:10
那两者是一样的意思,对吧,我两者选择其中一个操作就可以了,是吧
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2021 01/07 16:12
你好是的,一样的,选其中一个也可以