问题已解决
老師,請問下收到房費的增值稅專用發(fā)票一張,是屬于業(yè)務(wù)招待費,可以抵扣認(rèn)證嗎?
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你好 可以認(rèn)證后做進(jìn)項稅轉(zhuǎn)出處理 不可以抵扣的
2019 05/07 11:18
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2019 05/07 11:27
如果是差旅費呢,可以抵扣嗎
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2019 05/07 11:27
你好 可以的 如果是員工出差發(fā)生的住宿費是可以抵扣的
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2019 05/07 11:34
老師,哪些可以抵扣,哪些不可以抵扣呢?
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2019 05/07 11:35
你好 你可以去看看2016.36號文件里面有明確說明
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2019 05/07 11:35
2019年1月到3月有招待費抵扣了,沒有進(jìn)項轉(zhuǎn)出,在4月份進(jìn)項轉(zhuǎn)出可以嗎
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2019 05/07 11:38
你好 可以做進(jìn)項稅轉(zhuǎn)出 應(yīng)該是認(rèn)證后的當(dāng)月就要做進(jìn)項稅轉(zhuǎn)出了
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