问题已解决
您好老師,公司購入的冰箱放在辦公室里,進(jìn)項(xiàng)稅額可以抵扣嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,是用于職工福利性質(zhì)嗎??
2022 06/02 11:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/02 11:15
凍一些飲料什么的,招待客戶
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/02 11:16
你好,招待客戶發(fā)生的支出,進(jìn)項(xiàng)稅額不能抵扣?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/02 11:16
偶爾員工放一些飯
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/02 11:17
冰箱什么情況可以抵扣呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/02 11:17
你好,用于福利,招待都不能抵扣
購進(jìn)對(duì)外銷售,才可以抵扣?
![](/wenda/img/newWd/sysp_btn_eye.png)