问题已解决
我們公司是一般納稅人,建筑公司,像我們平時買東西,自己買私人的東西,開有專票可以用到公司來抵扣嗎?
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你好,個人的消費不能用到公司來抵扣的
2020 06/29 16:19
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2020 06/29 16:20
是專票也不行嗎?
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2020 06/29 16:21
老師您好,因為我們公司以前在做,中間隔了幾年,現(xiàn)在又開始的,人員也不多,然后我也是新手來的,我看到我們老板出去,弄的專票回來都是用來抵扣的,我就是不是很清楚
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2020 06/29 16:25
你好,你的發(fā)票是購買過來的?
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2020 06/29 16:26
在京東上面買手機,還有小孩尿不濕
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2020 06/29 16:28
這些是不能進行抵扣的
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2020 06/29 16:28
如果抵扣了,對公司有影響嗎?
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2020 06/29 16:30
你這樣等于增值稅減少了,需要補增值稅的
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2020 06/29 16:32
還是不太懂
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2020 06/29 16:42
就是你本身不應(yīng)該抵扣你抵扣了,你增值稅就少了。少繳納的增值稅,所以要補繳增值稅的
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2020 06/29 16:43
這樣啊,那謝謝老師
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2020 06/29 16:46
不客氣,祝您學(xué)習(xí)愉快!
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