问题已解决
老師,我們是一家商貿(mào)企業(yè),一些裝修費的增值稅專用發(fā)票可以抵扣我們銷售貨物的稅嗎?還有我們會開一些勞務費,那一些商品的進項稅可以抵扣勞務的銷項稅嗎?還是必須什么樣的進項抵扣什么樣的銷項呢?
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可以的,只要是公司經(jīng)營取得的進項稅,都是可以抵扣的
2020 02/29 13:28
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2020 02/29 13:29
所以根本不存在進項銷項一致才可以抵扣這一說對吧?
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2020 02/29 13:30
是的,都是可以抵扣的
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2020 02/29 13:30
那如果一直用商品的進項去抵扣勞務費的進項,會不會被稅務局查呢?
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2020 02/29 13:32
你勞務和外購材料都是一起認證抵扣的,進項稅是匯總的,這個沒關系的
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2020 02/29 13:32
問題是我們從來沒有過勞務費的進項,但我們老開勞務費的銷項,還不交稅
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2020 02/29 13:33
所以會不會出一些問題呢
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2020 02/29 13:34
勞務費的成本是人工成本,是沒有相應進項的
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2020 02/29 13:37
嗯嗯,所以就是沒問題啦老師
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2020 02/29 13:38
是的,沒有問題的額
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2020 02/29 13:38
好的,謝謝您
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2020 02/29 13:38
好的,客氣,幫到你就好
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