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你好我們公司名下沒(méi)有車(chē),但是員工的油費(fèi)可以入我們公司的費(fèi)用嗎
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可以入賬,但是不能稅前扣除。
2023 01/14 21:10
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2023 01/14 21:13
為什么不能稅前扣除呢,請(qǐng)具體說(shuō)一下理由
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2023 01/14 21:16
公司明顯沒(méi)有車(chē),員工郵費(fèi)并不能證明用于公司業(yè)務(wù)所以不能稅前扣除
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2023 01/14 21:18
公司法人出差的高鐵票能報(bào)銷(xiāo)嗎?能抵扣進(jìn)項(xiàng)稅嗎。是按照票面金額/1.09×0.09嗎?需要去認(rèn)證勾選抵扣嗎
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2023 01/14 21:18
還有就是如果想要稅前扣除油費(fèi)的話,需要去做什么工作
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2023 01/14 21:23
對(duì),差旅費(fèi)可以報(bào)銷(xiāo)的
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2023 01/14 21:23
是按照這個(gè)稅率抵扣
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2023 01/14 21:23
簽訂租車(chē)協(xié)議,代開(kāi)租車(chē)發(fā)票。
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2023 01/14 21:27
高鐵票需要勾選嗎
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2023 01/14 21:30
不需要,這個(gè)直接填寫(xiě)就行了
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2023 01/15 15:19
我現(xiàn)在在增值稅申報(bào)表,這個(gè)高鐵的可以抵扣進(jìn)項(xiàng)的怎么填寫(xiě)?填在附列資料2本期進(jìn)項(xiàng)稅額明細(xì)里嗎
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2023 01/15 15:20
要填在第幾行里
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2023 01/15 15:22
我們是外貿(mào)企業(yè),高鐵票的進(jìn)項(xiàng)可以抵扣嗎?
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2023 01/15 15:25
這個(gè)不用抵扣,你們是不能抵扣的
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2023 01/15 15:26
為什么不能抵扣,那進(jìn)項(xiàng)稅額我們什么能夠抵扣呢
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2023 01/15 15:28
你們外貿(mào)是免銷(xiāo)項(xiàng)稅額的,所以你的進(jìn)項(xiàng)稅額不能抵扣。
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2023 01/15 15:38
所有的外貿(mào)企業(yè)都不能有內(nèi)銷(xiāo)業(yè)務(wù)嗎?我們現(xiàn)在是沒(méi)有內(nèi)銷(xiāo),但是不排除將來(lái)什么情況。外貿(mào)公司取得境內(nèi)的一些購(gòu)買(mǎi)原材料之外的發(fā)進(jìn)項(xiàng)都不能申報(bào)抵扣嗎?我們?nèi)绻陥?bào)上了就不能讓我們申報(bào)退稅了嗎?
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2023 01/15 15:39
不是,你也可以抵扣,但是這個(gè)得是為了內(nèi)銷(xiāo)產(chǎn)生的費(fèi)用才可以,比如你為了外交的差旅費(fèi),這些是不能抵扣的
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