问题已解决
老師你好,想問(wèn)一下員工宿舍的水電費(fèi)專用發(fā)票可以抵扣嗎?
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同學(xué)你好,是不能做進(jìn)項(xiàng)抵扣的;
2021 11/08 17:03
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2021 11/08 17:04
那我需要怎么做呢?
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立紅老師 
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2021 11/08 17:04
同學(xué)你好,按價(jià)稅合計(jì)數(shù)計(jì)入福利費(fèi);
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2021 11/08 17:06
管理費(fèi)用-福利費(fèi)嗎?
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立紅老師 
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2021 11/08 17:07
同學(xué)你好,管理費(fèi)用-福利費(fèi)嗎?——是的;
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2021 11/08 17:07
那我們?cè)诠べY里有扣水電費(fèi)有關(guān)系嗎?
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2021 11/08 17:09
同學(xué)你好,那我們?cè)诠べY里有扣水電費(fèi)有關(guān)系嗎?——與扣的水電費(fèi)沒(méi)有關(guān)系;
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2021 11/08 17:10
那廠房的水電費(fèi)可以抵扣嗎?
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2021 11/08 17:12
同學(xué)你好
那廠房的水電費(fèi)可以抵扣嗎?——可以
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2021 11/08 17:12
好的,謝謝老師
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2021 11/08 17:14
不客氣的,祝您 學(xué)習(xí)愉快 ;
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