问题已解决
老师,勾选平台查询到2022年有10张过路票电子普票发票,请问我能勾选认证抵扣吗?
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你好,这个是可以勾选抵扣的
2023 08/19 08:35
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2023 08/19 10:16
老师,所以我勾选了并不影响申报抵扣是吗?
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2023 08/19 10:17
勾选了就要申报抵扣的哈
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2023 08/19 10:46
哦,老师,以前会计做了账,跟抵扣没关系的是吗?我的账要怎么做上去?
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2023 08/19 10:48
那就做不抵扣勾选就是了