问题已解决
进项是9%销项有13%和专票3%怎么抵扣?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](http://www.fawtography.com/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
进项,直接勾选抵扣即可
11/30 11:58
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955
![](http://www.fawtography.com/wenda/_nuxt/img/reply1.d92ea43.png)
11/30 12:19
销项是9%进项有13%和专票3%怎么抵扣?刚才说反了。
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师
![](http://www.fawtography.com/wenda/_nuxt/img/reply2.28c7604.png)
11/30 13:38
直接勾选抵扣就可以的