问题已解决
老師,我們公司員工的車輛公司用,修理車輛費(fèi)用不報(bào)銷,進(jìn)項(xiàng)稅額給可以認(rèn)證抵扣
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你好這個(gè)是不能抵扣 ,不能認(rèn)證抵扣
2021 05/27 15:32
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2021 05/27 15:35
謝謝老師
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2021 05/27 15:42
好的我先回復(fù)別的學(xué)員了
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2021 05/27 16:13
老師如果這個(gè)維修費(fèi)報(bào)銷的話那進(jìn)項(xiàng)是不是就可以認(rèn)證抵扣了
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2021 05/27 16:26
那還需要問一下你們稅局,私車公用,承擔(dān)車輛維修費(fèi),是不是可以稅前扣除,管的嚴(yán)稅局不讓
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