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我司應(yīng)付供應(yīng)商款項(xiàng)和應(yīng)收供應(yīng)商款項(xiàng)相抵,實(shí)際不付款,只走賬務(wù),這種背景下,我司收到供應(yīng)商開具的發(fā)票可以認(rèn)證抵扣嗎?
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我司應(yīng)付供應(yīng)商款項(xiàng)和應(yīng)收供應(yīng)商款項(xiàng)相抵,實(shí)際不付款,只走賬務(wù),這種背景下,我司收到供應(yīng)商開具的發(fā)票可以認(rèn)證抵扣嗎?
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