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老師,你好! 公司購(gòu)買冰箱收到的專票可以抵扣認(rèn)證嗎?
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您好,這個(gè)是可以的,可以
2022 08/11 15:22
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2022 08/11 15:33
好的,謝謝。關(guān)于白酒的,我剛才百度了一下,好像自用和招待都不能抵扣。用于生產(chǎn)才能抵扣。
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2022 08/11 15:33
自用不能,用于招待不可以,但是贈(zèng)送啊生產(chǎn)的都是可以的
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2022 08/11 15:56
那那張白酒專票怎么處理呢,不認(rèn)證抵扣稅局會(huì)來(lái)找嗎?
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2022 08/11 15:57
您好,這個(gè)沒(méi)事,不認(rèn)證不抵扣進(jìn)行
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