问题已解决
老師好,我們是建筑公司,洗衣機(jī)冰箱這一類的專票能抵扣嗎?
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這個是不能抵扣進(jìn)項(xiàng)稅額的,一般是用于集體福利的。
2019 06/14 16:33
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2019 06/14 16:40
電器一類的只有空調(diào)能抵扣是嗎?
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張艷老師 
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2019 06/14 19:26
是的,還需要用于辦公室的空調(diào)才可以抵扣進(jìn)項(xiàng)稅額。
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2019 06/14 19:27
項(xiàng)目部辦公室開的空調(diào)可以嗎
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張艷老師 
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2019 06/14 20:33
我的理解是可以抵扣的。
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