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銀行的手續(xù)費(fèi) 銀行開(kāi)手續(xù)費(fèi)專用發(fā)票是否可以抵扣?
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您好,這個(gè)是不可以抵扣的
2023 04/20 10:08
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2023 04/20 10:09
那為什么銀行還可以開(kāi)出來(lái)呢?
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2023 04/20 10:10
有文件嗎?我抵扣了后沖銷的是財(cái)務(wù)費(fèi)用,怎么補(bǔ)救呢
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2023 04/20 10:11
為什么不能抵扣呢
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劉艷紅老師 
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2023 04/20 10:12
支付銀行的貸款利息不得抵扣增值稅,支付銀行的匯款手續(xù)費(fèi)等取得專票可以抵扣。但是企業(yè)支付銀行的與該筆貸款直接相關(guān)的投融資顧問(wèn)費(fèi)、手續(xù)費(fèi)、咨詢費(fèi)等費(fèi)用,其進(jìn)項(xiàng)稅額不得從銷項(xiàng)稅額中抵扣。
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2023 04/20 10:13
這個(gè)是剛問(wèn)的稅務(wù)局的人,他這樣和我說(shuō)的
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2023 04/20 10:16
那我這都是支付銀行的匯款手續(xù)費(fèi)等取得專票
那抵扣就是沒(méi)問(wèn)題的呀
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2023 04/20 10:17
這個(gè)沒(méi)問(wèn)題,可以抵扣
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2023 04/20 10:20
那就好 嚇我一跳
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2023 04/20 10:25
好的,好的,不好意思
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