问题已解决
老師好,我們收到上游開給我們的廣告發(fā)布費專票可以作為增值稅進項稅額抵扣嗎?
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可以的,不是小規(guī)模就可以抵扣,
2020 03/09 17:42
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2020 03/09 17:43
一般納稅人,收到的廣告費的增值稅專用發(fā)票
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2020 03/09 17:45
可以抵扣,這個是可以抵扣
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2020 03/09 17:45
我們的廣告服務方面的業(yè)務,需要注意什么呢,增值稅,企業(yè)所得稅等方面有什么特殊規(guī)定嗎?
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2020 03/09 17:50
這個注意就是開廣告服務下面,需要交文化事業(yè)建設費,別的,你這個不清楚了,沒有關注,
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