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老師我想問一下 水泥進(jìn)項(xiàng)票可以抵扣9%的水泥運(yùn)費(fèi)嗎?
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這個是可以的,這個,要是不是簡易計稅和免稅上面用可以抵扣
2020 03/25 12:46
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2020 03/25 12:47
就是進(jìn)項(xiàng)抵銷賬,運(yùn)費(fèi)沒有進(jìn)項(xiàng)票,
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2020 03/25 12:50
你這個水泥是不是你們公司用的,不是虛開發(fā)票就可以抵扣
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2020 03/25 12:53
水泥不是我們公司用,我們公司是第三方,相當(dāng)于銷售水泥,商貿(mào)公司,我們?nèi)S方拿水泥,廠方會給我們進(jìn)項(xiàng)票,我們賣出去,就要開銷賬票,我們銷項(xiàng)票分了買本個運(yùn)費(fèi),因?yàn)檫(yùn)費(fèi)只要9%的稅,這樣是不是相當(dāng)于合理避稅呢
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2020 03/25 12:54
你這個運(yùn)費(fèi)需要合理,不能全是運(yùn)費(fèi)沒有水泥發(fā)票了,不能過多了
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2020 03/25 12:54
沒有超過,運(yùn)費(fèi)只占15%
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2020 03/25 12:55
可以抵扣這個正常的
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2020 03/25 12:55
好的,這樣老師
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2020 03/25 13:00
好的,我先回復(fù)別的學(xué)員
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2020 03/25 13:07
好的,謝謝
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2020 03/25 13:09
好,讓我這邊先結(jié)束哈,我好回復(fù)別的學(xué)員,謝謝
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