问题已解决
老師好,請(qǐng)問下,房屋建筑(宿舍樓食堂)相關(guān)的進(jìn)項(xiàng)稅能抵扣嗎?
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同學(xué)你好,,房屋建筑(宿舍樓食堂)相關(guān)的進(jìn)項(xiàng)稅能抵扣嗎?——如果是專用于宿舍樓食堂是不能抵扣的;
2021 08/12 11:21
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2021 08/12 11:22
哦,那要做進(jìn)項(xiàng)轉(zhuǎn)出?
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2021 08/12 11:24
同學(xué)你好,是的,如果已經(jīng)做了進(jìn)項(xiàng)抵扣,是需要轉(zhuǎn)出的;
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