问题已解决
老師,一般納稅人購進(jìn)的餐飲服務(wù) 不得抵扣進(jìn)項(xiàng)稅額 是什么意思?
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你好 財(cái)稅 2016.36號文件規(guī)定 收餐飲服務(wù)進(jìn)項(xiàng)不能抵扣
2020 05/22 14:52
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2020 05/22 14:59
那老師 是不是 說 餐飲業(yè)的就不能開專票呢
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2020 05/22 15:09
可以開專票,但是收票房不能抵扣,
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2020 05/22 15:15
那酒店住宿的專票可以抵扣嗎
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2020 05/22 15:26
可以的,比如出差住宿的專用發(fā)票,可以抵扣,
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