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公司取得本市酒店住宿增值稅專(zhuān)用發(fā)票可以抵扣進(jìn)項(xiàng)稅嗎?
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你好,是招待客戶(hù)發(fā)生的住宿費(fèi)支出??
2024 01/06 15:56
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2024 01/06 15:57
有招待客戶(hù)的,有外地員工來(lái)公司總部的住宿
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鄒老師 
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2024 01/06 15:57
你好
招待客戶(hù),進(jìn)項(xiàng)不能抵扣
出差的住宿費(fèi),進(jìn)項(xiàng)可以抵扣
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2024 01/06 15:59
是公司在其他城市的員工來(lái)公司總部,總部在銅陵市,銅陵市的賓館開(kāi)出來(lái)的專(zhuān)票能抵扣是吧?
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2024 01/06 15:59
你好,是的,是可以抵扣 的
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2024 01/06 16:01
好的謝謝老師
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2024 01/06 16:01
不客氣,祝你學(xué)習(xí)愉快,工作順利
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