问题已解决
您好老師,幫忙咨詢一下,公司承接會展,為客戶提供會展服務期間,向第三方購入的餐飲服務、購買的酒水,還有住宿可以計入成本嗎?餐飲發(fā)票取得的是普通發(fā)票,酒水和住宿是增值稅專用發(fā)票,可以抵扣嗎?
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您好,您開的銷售發(fā)票項目是?
2023 07/13 18:27
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2023 07/13 19:18
老師,我們開會展服務費,一般納稅人,稅率6%
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2023 07/13 21:02
您好,那您的這個部分進項稅做抵扣有爭議
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2023 07/14 08:55
老師,酒水做進項轉出或不抵扣勾選,住宿可以抵扣嗎?
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2023 07/14 09:10
您好,您的業(yè)務應當可以申請差額征稅
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2023 07/14 10:28
老師,我們開給客戶發(fā)票全部是會展服務,那外購第三方的餐飲、酒水、住宿取得的發(fā)票可以計入成本嗎?
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2023 07/14 10:33
您好,可以計入成本,就是您的業(yè)務進項稅抵扣有風險,會展服務包含哪些?
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2023 07/14 10:38
老師,我們以前的會計申請過,沒有通過。
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2023 07/14 10:43
您好,什么沒有通過?
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