问题已解决
茶葉企業(yè)報(bào)稅時(shí)填了投入產(chǎn)出法農(nóng)產(chǎn)品核算表,那么取得的茶青免稅發(fā)票還可以抵扣企業(yè)所得稅嗎?
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你好,這種一般就不用再抵扣了,直接計(jì)算的
2024 05/20 15:30
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2024 05/20 15:32
不可以再抵扣企業(yè)所得稅嗎?
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2024 05/20 15:33
你好,你計(jì)算抵扣的這種就不用另外再去抵扣了,不能另外再抵扣。
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2024 05/20 15:34
好的,謝謝老師
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2024 05/20 15:41
你好,不用客氣的了
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