问题已解决
你好,我想請問一下,融資租賃的機器設(shè)備,開回來的專用發(fā)票寫的本金和利息,這種可以抵扣稅嗎,又應(yīng)該如何做賬呢
FAILED
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同學(xué)你好
這個可以抵扣的
2022 07/28 09:15
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2022 07/28 09:15
利息的不能抵扣哦
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2022 07/28 09:17
就是我拍的那個發(fā)票,本金的部分可以抵扣,利息不可以,那這種勾選發(fā)票的時候應(yīng)該怎么操作呢
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2022 07/28 09:21
同學(xué)你好
勾選抵扣然后轉(zhuǎn)出利息部分
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2022 07/28 09:23
那以前做了抵扣的部分,現(xiàn)在發(fā)現(xiàn)要怎么操作才不會有滯納金呢
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2022 07/28 09:36
同學(xué)你好
你是說稅費的滯納金嗎
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2022 07/28 09:44
就是我之前申報的數(shù)據(jù),把利息也抵扣了,現(xiàn)在如果不能抵扣,可能以前的就需要做調(diào)整,是需要更改之前的申報數(shù)據(jù),就有一部分稅轉(zhuǎn)出,然后就可能有稅金和滯納金,
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2022 07/28 09:45
還是這種我可以在后面申報的時候,在申報的當(dāng)月轉(zhuǎn)出之前需要轉(zhuǎn)出的部分呢
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2022 07/28 09:54
轉(zhuǎn)出了就不能抵扣了
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2022 07/28 10:02
我知道不能抵扣,我意思就本月申報上月的,然后我把以前申報的需要轉(zhuǎn)出的稅金在本月做進項轉(zhuǎn)出填上,這樣就不存在滯納金,可以嗎
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2022 07/28 10:11
同學(xué)你好
這個可以的
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