问题已解决
老師,我們廠房是合租的,房東只把發(fā)票開給我們公司,另外一家單位可以通過分割單抵扣企業(yè)所得稅嗎?需要滿足什么條件呢?
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你好,不可以的,抵扣不了所得稅。
2024 04/22 12:38
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郭老師 
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2024 04/22 12:38
房租的有分割單,沒法抵扣的。
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84784954 
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2024 04/22 12:44
為啥稅法課程講可以抵扣呢
FAILED
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郭老師 
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2024 04/22 12:48
勞務(wù)沒有提到房租,平時水電費(fèi)、上網(wǎng)費(fèi)的可以。
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2024 04/22 18:19
廠房的房租費(fèi)呢?
FAILED
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郭老師 
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2024 04/22 18:22
開發(fā)票,財政局收據(jù)
其他的不可以的
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