问题已解决
老師好,請(qǐng)問(wèn)公司收到代訂機(jī)票的專票,可以抵扣進(jìn)項(xiàng)稅么?
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你好,出差的可以的,可以抵扣的。
2022 11/02 08:56
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2022 11/02 08:58
是要確保是企業(yè)勞務(wù)合同員工差旅機(jī)票,國(guó)際的機(jī)票不能抵扣是吧?
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2022 11/02 09:00
對(duì)的,是的,是這么做的。
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2022 11/02 09:05
如果收到代訂住宿費(fèi)專票,可以抵扣是吧?但如果專票中含有其他服務(wù),例如洗衣費(fèi),這種情況要做進(jìn)項(xiàng)轉(zhuǎn)出吧?
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2022 11/02 09:06
如果是出差的業(yè)務(wù)可以的。
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2022 11/02 09:06
洗衣服的這些做福利費(fèi)不允許抵扣的。
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2022 11/02 09:07
好噠,還有代訂機(jī)票時(shí)候支付的服務(wù)費(fèi),如果開(kāi)專票也是可以抵扣的吧
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2022 11/02 09:08
你好,對(duì)方給你開(kāi)專票可以抵扣的。
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2022 11/02 09:08
好的,謝謝
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2022 11/02 09:10
不用客氣,工作愉快。
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