问题已解决
老師,出差去的的酒店住宿專用發(fā)票可以抵扣嗎?
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你好,如果是一般納稅人,這個是可以抵扣的
2019 05/07 14:46
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2019 05/07 14:48
為什么我們外賬不讓我抵扣?
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2019 05/07 15:01
你好,不讓抵扣的依據(jù)是?
是不是認為是招待客人發(fā)生的住宿費?
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2019 05/07 15:02
他們就是只要是酒店的發(fā)票都不要抵扣
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2019 05/07 15:07
你好,沒有這個規(guī)定的,需要看用途才可以確定是否可以抵扣的
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2019 05/07 15:09
老師,請問用途是哪些才不能抵扣?
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2019 05/07 15:13
你好,比如餐費,用于招待客戶的,職工福利的是不能抵扣的
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2019 05/07 15:22
老師,為什么用于招待客戶的不能抵扣?
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2019 05/07 15:25
你好,這個就是我國增值稅條例對增值稅抵扣的規(guī)定了
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2019 05/07 15:26
好吧,我還想問一下,一個員工領兩個公司的薪水,是只能有一家公司可以申報嗎?
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2019 05/07 15:32
你好,兩家都可以申報的
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