问题已解决
老师,小规模税控盘维护费300可以抵减增值税吗?
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您好,上面有没有写有20不能抵扣
2023 06/30 11:26
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2023 06/30 11:27
还没收到发票
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2023 06/30 11:29
老师,小规模能不能抵减增值税
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刘艳红老师 
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2023 06/30 11:29
如果没有写这个字,就可以全额抵扣,如果写了就只能抵扣280
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2023 06/30 12:07
谢谢老师,谢谢!
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刘艳红老师 
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2023 06/30 12:09
不客气,很高兴帮您