问题已解决
勞務加工票和成品加工專票使用時是一樣的嗎?
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稅收編碼都是勞務的嗎
2022 01/20 17:39
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2022 01/20 17:41
不是,一個是成品的編碼一個是勞務的,我們是銷售方,這兩種專票我們都可以用材料進項抵扣嗎
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郭老師 
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2022 01/20 17:42
不可以的,如果都是加工的話,應該選擇勞務。
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郭老師 
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2022 01/20 17:42
開錯的那個退回去重新開。
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2022 01/20 17:43
我知道,我是說那個銷項票是屬于勞務服務的,可以用材料進項抵扣嗎?
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2022 01/20 17:44
可以
只要是允許抵扣的增值稅,它是不需要分項目的。
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