问题已解决
老師好,公司收到煙酒的專票,可以抵扣嗎?
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你好,如果是福利費,招待費不可以抵扣的。
2021 12/30 16:18
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2021 12/30 16:21
就是公司買來的酒,那發(fā)票怎么開才是可以抵扣的呢
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2021 12/30 16:23
你好,買來銷售出去的可以抵扣的,你贈送出去個一組是從銷售。
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2021 12/30 16:27
不是賣出去的,如果給開普票的話可以作為成本費用嗎
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2021 12/30 16:29
你好,那你們買來做什么用的?
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2021 12/30 16:32
送禮送人得多
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2021 12/30 16:33
好,送禮的這個不可以做抵扣增值稅的,招待費不允許抵扣增值。
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2021 12/30 16:35
那可以作為成本費用吧
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2021 12/30 16:36
借銷售費用,招待費貸、銀行存款加稅合計做賬,在你的增值稅綜合服務(wù)平臺里面選擇不抵扣勾選這個選項。
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2021 12/30 16:40
好的,謝謝。那以后讓對方開普票就行了,是吧,老師
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2021 12/30 16:43
你好,對的是的,是這么做的。
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2021 12/30 16:46
但是收普票的話,不是不可以全額抵扣嗎,是限額扣,怎么辦好
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2021 12/30 16:50
你好,招待費按發(fā)生額的60%,營業(yè)收入的千分之五抵扣企業(yè)所得稅。
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2021 12/31 09:19
老師好,那以后買酒水的換成開具別的名稱的發(fā)票,行吧
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2021 12/31 09:21
你好,你得看一下你們單位能用得上嗎?能用來辦公嗎?符合要求的才行。
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2021 12/31 09:22
開成辦公用品,可以吧
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2021 12/31 09:30
好,可以的,可以這么做的。
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2021 12/31 09:32
這個辦公用品有限額嗎,老師
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2021 12/31 09:36
那你得自己看一下你們的銷售額是多少,你用了能用了多少的辦公用品。
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2021 12/31 09:36
不能說肯定沒有限制的,什么費用都得有限制的,不可能無限地增加。
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