问题已解决
企業(yè)購車價49800 開13%的稅票,可以抵扣稅款多少?在嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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你好!你這個49800是含稅嗎
2021 10/13 14:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/13 14:58
你好是的老師。。
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/13 14:59
你好!可以抵扣的進項稅是49800/1.13*0.13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/13 15:00
可抵扣進項稅49800÷(1%2b13%)×13%=5729.204,是這樣算嗎?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/13 15:01
你好1是的就是這樣算
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/13 15:07
還可以抵企業(yè)所得稅嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/13 15:08
這個車可以一次性做費用嗎?減少個稅嗎?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/13 15:09
你好!可以的??梢缘炙枚?。跟個稅沒關(guān)系啊
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