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老師好,我們收到一張小規(guī)模專(zhuān)票,服務(wù)名稱(chēng)是: 研發(fā)和技術(shù)服務(wù) 1%的,,抵扣增值稅我們是不是只能按1%抵???怎么對(duì)方說(shuō)可以抵扣9%?
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這個(gè)不能肯定,不能抵扣9%的稅率。
2021 12/17 10:39
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2021 12/17 10:40
就是有可能可以抵9%的稅?
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2021 12/17 10:41
1%的稅率不能按照9%抵扣。
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2021 12/17 10:52
那就是了,好的,謝謝老師
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2021 12/17 10:52
不客氣,幫忙給個(gè)五星好評(píng),謝謝您了。
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