问题已解决
您好!貸款利息銀行開了專票,可以抵扣嗎?
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這個(gè)是不能夠抵扣的。
2024 10/14 17:25
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2024 10/14 17:26
什么原因
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2024 10/14 17:27
我們也付了利息出去,開回來(lái)的金融服務(wù),專票
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2024 10/14 17:27
你好,這個(gè)是稅法規(guī)定。
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2024 10/14 17:28
請(qǐng)問(wèn)哪條哦?可以發(fā)出來(lái)嗎
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2024 10/14 17:30
開的專票哦
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2024 10/14 17:40
您好,開的專票,不能抵扣的稅法規(guī)定是哪一條
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2024 10/14 17:44
根據(jù)財(cái)稅〔2016〕36號(hào)第二十七條下列項(xiàng)目的進(jìn)項(xiàng)稅額不得從銷項(xiàng)稅額中抵扣:(六)購(gòu)進(jìn)的旅客運(yùn)輸服務(wù)、貸款服務(wù)、餐飲服務(wù)、居民日常服務(wù)和娛樂(lè)服務(wù).因此,一般納稅人購(gòu)進(jìn)的貸款服務(wù)不得從銷項(xiàng)中抵扣.
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