问题已解决
工程预缴2个点,报税的时候会抵扣已经预缴的吗?
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你好 是的 可以抵扣已经预缴的
2019 08/27 14:35
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2019 08/27 14:37
预缴可以扣除分包,那其他材料发票有什么用呢?做成本吗?
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答疑苏老师 
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2019 08/27 14:39
你好 是的 做成本用
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2019 08/27 14:40
那如果没有分包的开票,只有材料,预缴是不是要开票金额全额预缴?
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答疑苏老师 
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2019 08/27 14:43
你好 是的 没有分包的话 就需要按全额预缴
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2019 08/27 14:45
那如果8月开票9月份在预缴,9月份开分包发票没有用了吧,只能往后抵扣了吧
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答疑苏老师 
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2019 08/27 14:49
你好 是的 你的理解正确