问题已解决
麻煩問一下,酒店收到的哪些類型的發(fā)票不能進行抵扣? 酒店開出的哪些類型的發(fā)票對方不能抵扣? 麻煩老師說一下,謝謝
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您好,與生產(chǎn)經(jīng)營無關的進項稅以及用于非應稅項目的,不得抵扣
2022 11/12 07:42
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2022 11/12 08:28
那買回來的蔬菜面可以抵扣吧?
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2022 11/12 08:29
您好,您的酒店是一般納稅人?
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2022 11/12 08:29
您好,您購買的項目,取得專用發(fā)票或者從農(nóng)業(yè)生產(chǎn)者直接購買可以抵扣
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