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接受捐贈(zèng)的東西,取得增值稅專用發(fā)票,可以抵扣嗎,貿(mào)易企業(yè)可能將這批物資賣掉
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你好,一般納稅人取得增值稅專用發(fā)票,可以抵扣
2020 07/30 22:56
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/30 22:57
接受捐贈(zèng)的,可以抵扣進(jìn)項(xiàng)的
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/30 22:58
你說的是捐贈(zèng)支出,可以按比例稅前扣除
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/30 23:01
接受捐贈(zèng)的,可以抵扣進(jìn)項(xiàng)的
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/30 23:03
記賬軟件的功能都是差不多的
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/30 23:06
那你只能一張一張去審核,錯(cuò)的修改
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/30 22:57
這不是捐贈(zèng)所得的嗎,也可以抵扣嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/30 22:59
因?yàn)槊舛惡秃喴子?jì)稅,進(jìn)項(xiàng)不能抵扣,所以我以為捐贈(zèng),偶然所得,也不能抵扣進(jìn)項(xiàng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/30 23:02
老師如何在管家婆里做賬像金蝶差不多呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/30 23:05
但是因?yàn)橹八麄冏鲑~不規(guī)范,很多科目混亂,賬系統(tǒng)感覺亂
![](/wenda/img/newWd/sysp_btn_eye.png)