问题已解决
老師,請問公司買水果,衣服,玩具,蔬菜,水果一系列生活用品開的專票可以抵扣嗎



你好,是用于職工福利嗎??
2022 02/18 14:20

84784978 

2022 02/18 14:22
是的,老師

鄒老師 

2022 02/18 14:22
你好,用于職工福利,進項稅額是不能抵扣的

84784978 

2022 02/18 14:23
什么情況下這類發(fā)票可以抵扣,還是說都不得抵扣

鄒老師 

2022 02/18 14:23
你好,福利費的情況下,都不能抵扣?

84784978 

2022 02/18 14:25
那可以做為公司費用,稅前扣除嗎

鄒老師 

2022 02/18 14:25
你好,可以做為公司費用,在所得稅稅前扣除?

84784978 

2022 02/18 14:28
老師,這個不能抵扣是不是只能讓其在系統(tǒng)里面成為滯留票了

鄒老師 

2022 02/18 14:29
你好,不能抵扣,就做勾選不抵扣處理就是了?

84784978 

2022 02/18 14:32
好的,謝謝老師

鄒老師 

2022 02/18 14:32
不客氣,祝你學習愉快,工作順利! 希望你對我的回復及時予以平價,謝謝。
