问题已解决
我公司是房地產(chǎn)開(kāi)發(fā)企業(yè),公司在拿地時(shí)捐贈(zèng)了1000萬(wàn)給當(dāng)?shù)氐慕逃肿鳛榻ㄔO(shè)新校用,后面還交了30萬(wàn)的契稅,想問(wèn)一下這個(gè)可以作為公益性捐贈(zèng)處理嗎?
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你好,可以的作為公益性捐贈(zèng)增處理
2020 07/20 10:27
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84784993 
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2020 07/20 11:00
但教育局只給了我們公司一張行政事業(yè)單位資金往來(lái)結(jié)算票據(jù),稅審說(shuō)我們未取得合法有效票據(jù),不予做稅前抵扣。
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暖暖老師 
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2020 07/20 11:03
行政事業(yè)單位這個(gè)按道理是可以抵扣的
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2020 07/20 11:06
稅審不讓抵扣的理由有相關(guān)依據(jù)嗎?
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暖暖老師 
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2020 07/20 11:07
這個(gè)咱們不好說(shuō),你們可以問(wèn)問(wèn)
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