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22题E选项,电子普票可以抵扣吗?按多少%几扣
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你好,学员,可以抵扣,计算抵扣
2023 09/11 23:02
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/11 23:37
多少的比率,举个例子给我看看
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/11 23:38
9%的比例,
比如支付1000
进项税1000÷(1+9%)×9%
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/12 07:21
哪些属于可以抵扣的客运电子普票?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/12 07:48
高铁,飞机,这些的,学员