问题已解决
老師,這一題住宿費不是不能抵扣嗎?第四張徐老師講的時候就說住宿服務不能選
FAILED
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你好,這里不是可以抵扣進項稅額,是計算增值稅時可以從收入里扣減的項目在差額計稅時
2021 05/11 17:51
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2021 05/11 18:13
有什么區(qū)別呀?什么叫差額計稅啊?
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2021 05/11 18:21
這里是差額計入銷售額計算增值稅,和抵扣進項稅是兩碼事情的
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2021 05/11 18:48
那導游工資為什么不能扣
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2021 05/11 19:57
這個屬于間接費用,不屬于直接成本
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2021 05/11 22:44
那這題準予抵扣的應該是什么啊
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2021 05/12 05:59
住宿費,餐飲費,門票費,票證費等
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