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公司是一般納稅人,怎么判斷收到的發(fā)票是否能抵扣呢?之前有收到過一張電子普票是稅率13%的是也可以抵扣嗎?
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您好, 常用到的就是專票才能抵扣的
2023 06/20 11:13
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2023 06/20 11:14
公司會(huì)收到普票和專票,請(qǐng)問只有專票才能抵扣嗎?其他都不能抵扣?
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2023 06/20 11:14
對(duì)的 普票是不能抵扣的
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2023 06/20 11:18
如果經(jīng)常有員工開普票餐飲發(fā)票說能抵扣實(shí)際上是不能抵扣的是吧?
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2023 06/20 11:18
是的這個(gè)是 不能抵扣的
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2023 06/20 11:20
謝謝老師,那是不是開普票意義不大了
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2023 06/20 11:21
普票抵扣企業(yè)所得稅的
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2023 06/20 11:24
好的,就是普票只能抵扣企業(yè)所得稅的作用是吧
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2023 06/20 11:24
對(duì)的沒錯(cuò)就是這樣的
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2023 06/20 11:25
好的謝謝老師沒有問題啦
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2023 06/20 11:25
幫忙給個(gè)五星好評(píng) 謝謝了
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