当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師好,請(qǐng)問我每月支付融資租賃利息,這個(gè)進(jìn)項(xiàng)可以抵扣嗎?



你好,這個(gè)不能抵扣的哈
2024 03/19 10:59

mwyngjau20 

2024 03/19 11:37
老師這個(gè)是什么原因不能抵扣。?

家權(quán)老師 

2024 03/19 11:38
這個(gè)是按貸款服務(wù)利息不能抵扣處理

mwyngjau20 

2024 03/19 11:41
哦,這樣的啊。。。利息我取得是專用發(fā)票也是不能抵扣的?

家權(quán)老師 

2024 03/19 11:41
是的,就是那個(gè)做不抵扣勾選
