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kuaijishiwu
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未分别体现金额的境外的机票,其国内航程部分是否可以抵扣进项?
雨过天晴
250
•
asked Dec 6, 2023
0
1
36
zhengcefagui
kuaijishiwu
zengzhishui
水电费分割单做成本票使用,可以抵扣进项税吗?
晨曦明月
969
•
asked Dec 6, 2023
0
1
30
zhengcefagui
kuaijishiwu
zengzhishui
6月的电信发票7月才开出来,如何抵扣?7月已经缴纳了通讯费
乐章微风
611
•
asked Dec 6, 2023
0
1
24
zhengcefagui
kuaijishiwu
zengzhishui
参加会议产生的交通费、住宿费记入什么科目?可以抵扣进项税额吗?
乐章微风
611
•
asked Dec 6, 2023
0
1
24
zhengcefagui
kuaijishiwu
zengzhishui
7月成为一般纳税人,5月收到的增值税专票能否抵扣?
晨曦明月
969
•
asked Dec 6, 2023
1
1
36
zhengcefagui
kuaijishiwu
zengzhishui
绿化工程公司收购农民的草籽可以抵扣进项吗?
晨曦明月
969
•
asked Dec 6, 2023
0
1
30
zhengcefagui
kuaijishiwu
zengzhishui
2018年购入不动产时取得销售方开具的征收率为5%的增值税专票,已抵扣,现对外出售不动产适用什么税率?
乐章微风
611
•
asked Dec 6, 2023
1
1
37
zhengcefagui
kuaijishiwu
zengzhishui
转为一般纳税人之前取得的增值税专票是否可以抵扣?
雨过天晴
250
•
asked Dec 6, 2023
0
1
30
zhengcefagui
kuaijishiwu
zengzhishui
商贸企业(一般纳税人),收购农民种植的玉米然后进行销售,农民给我们代开的免税普票我们能计算抵扣进项税吗?按什么税率抵扣?
晨曦明月
969
•
asked Dec 6, 2023
1
1
30
zhengcefagui
kuaijishiwu
zengzhishui
购买酒水计入招待费可以抵扣进项税额吗?
晨曦明月
969
•
asked Dec 6, 2023
1
1
47
zhengcefagui
kuaijishiwu
zengzhishui
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