问题已解决
#提問#公司為員工買的工衣款和開展展會開的增值稅發(fā)票,能抵扣公司營業(yè)銷售稅嗎?為什么?
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同學(xué)你好
你做勞保費(fèi)嗎
工衣可以
但是第二個展會是什么展會
2024 06/07 11:31
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2024 06/07 12:23
推銷產(chǎn)品的展會,聽說工衣的增值稅發(fā)票要進(jìn)項(xiàng)轉(zhuǎn)出,這是為什么?
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2024 06/07 12:24
到展覽館付的展位費(fèi)開的增值稅發(fā)票,能抵商品增值稅嗎?
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2024 06/07 12:32
你說的工衣么有做勞保嗎
2.這個可以的
是專票就可以抵扣
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2024 06/07 13:08
工衣說是作為員工福利的話,不能抵扣進(jìn)項(xiàng)稅,是嗎?按說做辦公費(fèi)或勞保費(fèi)比較常見
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2024 06/07 13:10
是的
福利費(fèi)肯定不可以抵扣
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