问题已解决
請(qǐng)問(wèn)老師,專票可以跨年抵扣進(jìn)項(xiàng),但是專票也可以稅前扣除,那跨年抵扣進(jìn)項(xiàng)的專票也可以稅前扣除嗎?
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你好可以的
可以抵扣的
01/27 15:14
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01/27 15:26
我是說(shuō)稅前扣除
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郭老師 
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01/27 15:27
可以抵扣所得稅的
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01/27 15:31
因?yàn)閷F庇卸愵~和金額嘛,專票的稅額可以跨年抵扣進(jìn)項(xiàng),但還有金額嘛,這個(gè)金額一般都是入成本費(fèi)用,如果這張專票跨年了,既可以抵扣進(jìn)項(xiàng),其金額也可以作為成本費(fèi)用跨年稅前扣除?
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郭老師 
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01/27 15:33
對(duì)的
是這么理解的
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