问题已解决
老師,所有的進項都可以抵扣銷項嗎?還是要相對應(yīng)的抵扣,假如商貿(mào)一般納稅,我進項的東西和銷項的東西不一樣可以抵扣嗎?
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您好,您正常經(jīng)營活動產(chǎn)生的進項稅額可以抵扣的額,除非是用于職工福利的,業(yè)務(wù)招待的,個人消費的,免稅項目的,這些是不可以抵扣的
2019 08/03 21:30
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2019 08/03 21:57
就是說購買固定資產(chǎn)也可以抵扣銷售貨物?
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2019 08/03 21:59
職工出差住宿的增值稅6%稅率,也不可以抵扣嗎?
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2019 08/03 22:21
您好,是的,這都是可以抵扣的
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2019 08/03 22:40
職工出差住宿的增值稅6%稅率可以抵扣嗎?
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2019 08/04 08:58
用于出差的是可以的
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2019 08/04 09:34
哦哦哦
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2019 08/04 09:34
謝謝老師了
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2019 08/04 10:02
不客氣,這是我們的職責所在
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