问题已解决
老師,第一次在銀行取得手續(xù)費(fèi)專用發(fā)票,這個(gè)可以認(rèn)證抵扣嗎
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你好不是和貸款相關(guān)的進(jìn)項(xiàng)可以抵扣。
2021 11/11 10:41
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2021 11/11 10:42
其中有轉(zhuǎn)款手續(xù)費(fèi),其中也有貸款的費(fèi)用,銀行是累計(jì)開一張發(fā)票的。這個(gè)要分開處理嗎?
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2021 11/11 10:43
貸款利息的專用發(fā)票不能認(rèn)證抵扣嗎?
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玲老師 
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2021 11/11 10:47
。貸款部分的手續(xù)費(fèi)做進(jìn)項(xiàng)稅額轉(zhuǎn)出。
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2021 11/11 10:49
老師,貸款利息也是公司支出,為啥這個(gè)不能抵扣呀
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玲老師 
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2021 11/11 10:49
財(cái)稅二零一六三十六號(hào),文件規(guī)定,貸款相關(guān)的進(jìn)項(xiàng)不能抵扣。
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2021 11/11 10:50
好的,謝謝老師
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2021 11/11 10:58
不客氣,問題解決,請(qǐng)及時(shí)評(píng)價(jià)。
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