问题已解决
這三張發(fā)票都不能抵扣進項是嗎
FAILED
FAILED
FAILED
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您好同學三張發(fā)票不能抵扣的,你可以把他們認證抵扣了,然后呢,在增值稅申報表上作進項稅額轉(zhuǎn)出的。
2022 05/07 14:16
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2022 05/07 16:19
那這個要填在申報的哪個地方?要填在附表二的哪個地方?
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2022 05/07 16:23
你好,你填在附表二的那個集體福利那一行就可以。
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2022 05/07 16:32
這個可以抵扣進項嗎?公司在廣州的
FAILED
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2022 05/07 16:37
你好,這個可以正常抵扣的。
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2022 05/07 16:59
本地的住宿費不是只能做招待費嗎,也能抵扣?????
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2022 05/07 17:04
請回復一下
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2022 05/07 17:05
嗯,是的,同學,本地的住宿費的話,你寄到業(yè)務招待費里或者是福利費里面,記,差旅費的話就不合適了。
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2022 05/07 17:10
那就是不能抵扣羅,那你剛才為什么說可以抵扣。。。。
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2022 05/07 17:14
你好同學,他意義不一樣,可以吧,它是兩回事兒的。
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2022 05/07 17:14
住宿費的進項稅額就是可以認證抵扣的。
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