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酒店行業(yè),買了一些月餅送給客戶,這種情況下,月餅的進(jìn)項(xiàng)稅能抵扣嗎?
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你好,這個(gè)是可以抵扣的
2023 09/12 11:25
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2023 09/12 11:32
我們不是自產(chǎn)自銷的,是外購(gòu)送給客戶的,也能抵扣?
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2023 09/12 11:33
那這個(gè)是不能抵扣的
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酒店行業(yè),買了一些月餅送給客戶,這種情況下,月餅的進(jìn)項(xiàng)稅能抵扣嗎?