問(wèn)題已解決
給員工租的房子,進(jìn)項(xiàng)票可以抵扣嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
同學(xué)你好,這個(gè)屬于用于職工福利,不能抵扣;
2021 11/06 14:04
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/06 14:06
那一直留抵嗎?專票不抵扣怎么處理啊
![](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)
2021 11/06 14:12
同學(xué)你好,在申報(bào)時(shí)在認(rèn)證平臺(tái)選擇不抵扣勾選這項(xiàng)就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/06 14:16
我意思是一直在上面掛著,稅局不會(huì)問(wèn)嗎,為什么專票一直留抵
![](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)
2021 11/06 14:19
同學(xué)你好,不是在賬上掛著,是按發(fā)票的價(jià)稅合計(jì)計(jì)入對(duì)應(yīng)的費(fèi)用,不計(jì)入進(jìn)項(xiàng);
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/06 14:24
你沒(méi)明白我的意思,我意思是稅局能看到進(jìn)項(xiàng)會(huì)一直有一個(gè)票沒(méi)認(rèn)證
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/06 14:28
進(jìn)項(xiàng)平臺(tái)會(huì)一直有
![](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)
2021 11/06 14:31
同學(xué)你好,在平臺(tái)選擇了不抵扣勾選這項(xiàng),這個(gè)票就沒(méi)有了
![](/wenda/img/newWd/sysp_btn_eye.png)