问题已解决
老師,我們公司購買咸鴨蛋粽子,對方給我們開了農(nóng)副產(chǎn)品13個點的專票可以抵扣嗎?
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你好,你這邊粽子是用來發(fā)放給員工還是什么呢
2022 06/06 15:08
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2022 06/06 15:11
發(fā)員工用的
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2022 06/06 15:15
那這個進項稅額不能抵扣哦
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2022 06/06 15:17
是不是開錯了,應(yīng)該開普票
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2022 06/06 15:21
你是一般納稅人,對方可以開具專票,因為你這個外購是用于集體福利,所以不能抵扣進項稅額的呢。不是因為專票普票
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