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老師,給客戶買的手機(jī)開的專票可以抵扣嗎?
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你好,這個(gè)贈送是視同銷售,進(jìn)項(xiàng)可以抵扣的
2024 04/15 17:35
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2024 04/15 17:37
如果公司購買的手機(jī)獎(jiǎng)勵(lì)給員工開的專票就不能抵扣吧
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2024 04/15 17:38
計(jì)入福利費(fèi)的不能抵扣的。進(jìn)項(xiàng)轉(zhuǎn)出
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2024 04/15 17:38
如果視同銷售是不是跟進(jìn)項(xiàng)發(fā)票金額是一樣的?
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2024 04/15 17:38
是的,收入就是發(fā)票的不含稅金額
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2024 04/15 17:39
福利的我能不能在電子稅務(wù)局直接做不抵扣勾選,這樣就不用再做進(jìn)項(xiàng)轉(zhuǎn)出了吧
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2024 04/15 17:40
收入是不含稅金額,是不是填在未開票收入那一行?
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2024 04/15 17:42
是的,就是在那里申報(bào)的
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2024 04/15 17:42
福利的我能不能在電子稅務(wù)局直接做不抵扣勾選,這樣就不做進(jìn)項(xiàng)轉(zhuǎn)出了吧
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2024 04/15 17:44
是的,福利的直接做不抵扣勾選
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2024 04/15 17:44
謝謝老師!
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2024 04/15 17:44
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個(gè)五星好評哦。
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