问题已解决
如果我是一般納稅人,去酒店吃飯,酒店開(kāi)的普票,那我拿回去是不是就不能抵扣?



冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤賬務(wù)核算及分析
你好,是的,同學(xué)
普票的話不能抵扣的
2023 11/11 17:37

84784971 

2023 11/11 17:37
那我拿這個(gè)普票來(lái)就沒(méi)有用了嗎

84784971 

2023 11/11 17:38
可是小規(guī)模納稅人都是開(kāi)普通,不開(kāi)專票的呀

冉老師 

2023 11/11 17:42
那我拿這個(gè)普票來(lái)就沒(méi)有用了嗎
有作用,企業(yè)所得稅稅前扣除

冉老師 

2023 11/11 17:42
如果沒(méi)有發(fā)票,不能企業(yè)所得稅稅前扣除

84784971 

2023 11/11 17:48
哦,這個(gè)后面老師會(huì)講的對(duì)吧,現(xiàn)在還只是一月的報(bào)稅

冉老師 

2023 11/11 17:48
是的,同學(xué),這個(gè)會(huì)講的

84784971 

2023 11/11 17:50
前天的報(bào)稅課程,為什么最后兩個(gè)案列沒(méi)有呢?

84784971 

2023 11/11 17:50
我的時(shí)長(zhǎng)是2小時(shí)57分鐘

冉老師 

2023 11/11 17:52
是沒(méi)有講解,還是學(xué)員你的課程不顯示呢

冉老師 

2023 11/11 17:52
很抱歉,學(xué)員,因?yàn)槔蠋熓谴鹨衫蠋?,沒(méi)有權(quán)限接觸課程
老師需要問(wèn)問(wèn)

84784971 

2023 11/11 18:15
好,謝謝老師

冉老師 

2023 11/11 18:17
不客氣,同學(xué),周末愉快
