问题已解决
一般納稅人拿到的專票費(fèi)用都可以抵扣稅嗎?
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你好,這個(gè)不一定,需要看具體的業(yè)務(wù),需要抵扣增值稅,看用途,如果是福利費(fèi),招待費(fèi),貸款服務(wù),娛樂(lè)服務(wù)、餐飲服務(wù)這些不允許抵扣增值稅的。
2021 09/07 10:49
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2021 09/07 10:50
零售行業(yè)的
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2021 09/07 10:51
你好,需要看具體的用途,你買來(lái)這個(gè)產(chǎn)品是用在哪里的?
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2021 09/07 10:51
例如辦公費(fèi),買的空調(diào),固定資產(chǎn)等
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2021 09/07 10:52
中央空調(diào)維修費(fèi)可以抵扣嗎
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2021 09/07 10:53
辦公用的,可以抵扣的,可以的。
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