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(歡迎bamboo老師回答)如果一張專票里有手機(jī)耳機(jī)1676.9元,還有食品類,進(jìn)項(xiàng)稅全部能抵扣嗎,我覺(jué)得是能抵扣耳機(jī)的進(jìn)項(xiàng)稅192.92元,食品類的進(jìn)項(xiàng)稅不能抵扣,那做帳和申報(bào)增值稅報(bào)表時(shí)應(yīng)該怎么處理呢
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(歡迎bamboo老師回答)如果一張專票里有手機(jī)耳機(jī)1676.9元,還有食品類,進(jìn)項(xiàng)稅全部能抵扣嗎,我覺(jué)得是能抵扣耳機(jī)的進(jìn)項(xiàng)稅192.92元,食品類的進(jìn)項(xiàng)稅不能抵扣,那做帳和申報(bào)增值稅報(bào)表時(shí)應(yīng)該怎么處理呢
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