问题已解决
運(yùn)費(fèi),小規(guī)模納稅人企業(yè),運(yùn)輸費(fèi),發(fā)票貨物名稱開具為:*勞務(wù)*防火門運(yùn)費(fèi),這樣開具的發(fā)票是否可稅前扣除
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
您好!可以稅前扣除。不過這個(gè)不算勞務(wù)
2024 02/26 10:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/26 10:25
發(fā)票大類開成勞務(wù)了,能稅前扣除嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/26 10:26
發(fā)票大類應(yīng)該開具為運(yùn)輸服務(wù)吧
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/26 10:28
您好!是的。就是這個(gè)意思。還是有風(fēng)險(xiǎn)的
![](/wenda/img/newWd/sysp_btn_eye.png)