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實(shí)務(wù)
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請(qǐng)問,抵扣發(fā)票,電子稅務(wù)局勾選可以查到,收到發(fā)票發(fā)現(xiàn)公司名稱錯(cuò)誤,稅號(hào)正確,這樣的發(fā)票可以正常抵扣嗎?
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你好,這樣的發(fā)票不能抵扣,需要做進(jìn)項(xiàng)稅額轉(zhuǎn)出,
2020 07/03 13:29
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2020 07/03 13:36
勾選中可以看到,看來這樣也不穩(wěn)妥了
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2020 07/03 13:39
您好,是的,因?yàn)檫@張發(fā)票是開錯(cuò)誤的,所以不能抵扣
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2020 07/03 13:47
新的準(zhǔn)則,對(duì)發(fā)票有新的要求,發(fā)票遺失要求都降低了,這個(gè)確定不能抵扣?因?yàn)榈挚劢痤~較大了
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玲老師 
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2020 07/03 13:52
您好,稅務(wù)局的規(guī)定是發(fā)票正確的,你可以抵扣,可以稅前扣除,因?yàn)槟氵@張發(fā)票是錯(cuò)的,你即使你現(xiàn)在抵扣了,后面稅務(wù)局也會(huì)給你打電話,讓你做進(jìn)稅額轉(zhuǎn)出
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