问题已解决
一般納稅人個人捐贈的金額可以做抵扣。在增值稅報(bào)表里怎么填。在哪一欄填寫!
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
你好,一般納稅人個人捐贈不能抵企業(yè)的增值稅呢;
2020 08/14 10:39
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/14 10:39
可以抵扣個稅嘛?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/14 10:40
稅務(wù)局打電話說可以抵扣!我不知道填哪欄里
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/14 10:41
你好,個稅可以抵的;是在申報(bào)工資時抵的;
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/14 10:42
個稅我會填寫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/14 10:42
謝謝了您的回復(fù)
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/14 10:48
不客氣的,祝您學(xué)習(xí)愉快
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