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取得融資租賃利息和本金發(fā)票,稅額可以抵扣嗎?
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你好,這個(gè)不能抵扣的
2020 05/11 13:05
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84785011 
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2020 05/11 13:06
租金稅額也不可以抵扣嗎?
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樸老師 
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2020 05/11 13:12
融資租賃的不能抵扣
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2020 05/11 13:18
有相關(guān)規(guī)定嗎
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樸老師 
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2020 05/11 13:24
融資租賃企業(yè)購(gòu)進(jìn)設(shè)備時(shí)取得普通發(fā)票,不能作進(jìn)項(xiàng)抵扣,稅負(fù)增加,便在收取租金時(shí)本金部分向承租方開具普通發(fā)票,隱瞞該部分收入不計(jì)稅;利息部分開具增值稅發(fā)票,僅就利息部分計(jì)算繳納增值稅。這違反了財(cái)稅〔2013〕37號(hào)文件規(guī)定和相關(guān)發(fā)票管理辦法。
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2020 05/11 14:04
意思是融資租賃取得的專票也不可以抵扣嗎?
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2020 05/11 14:13
是,這個(gè)不能抵扣的
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