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外貿(mào)企業(yè)!收到一張運(yùn)費(fèi)專票!這張發(fā)票可以認(rèn)證勾選退稅嗎?
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可以的,這個不能退稅
2024 11/25 17:15
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2024 11/25 17:16
可以勾選認(rèn)證但不抵扣嗎?
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2024 11/25 17:16
你勾選抵扣勾選,然后再進(jìn)項(xiàng)轉(zhuǎn)出可以。
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2024 11/26 10:03
噢好的謝謝老師
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2024 11/26 10:06
不用客氣,工作愉快
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