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增值税相关问题
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发票名称开错了,并且已经抵扣了6个月的税额怎么办?
Quber
2329
•
asked Dec 12, 2023
0
1
37
zhengcefagui
kuaijishiwu
zengzhishui
请问我公司丢失了50张进项发票,用发票联复印件做抵扣联,可以吗,会不会有税收风险?
晨曦明月
969
•
asked Dec 12, 2023
0
1
14
zhengcefagui
kuaijishiwu
zengzhishui
从苗木公司采购的苗木是否可以抵扣进项税?该公司给我们开具免税的增值税普票,可以抵扣进项税吗?
晨曦明月
969
•
asked Dec 12, 2023
0
1
30
zhengcefagui
kuaijishiwu
zengzhishui
保险公司,出险后车主选择实物赔付方式,我公司向修理厂支付的修车费能否抵扣进项税?
晨曦明月
969
•
asked Dec 12, 2023
1
1
48
zhengcefagui
kuaijishiwu
zengzhishui
注明了旅客身份信息的火车票补票是否可作为国内旅客运输服务进项抵扣凭证?
晨曦明月
969
•
asked Dec 12, 2023
0
1
26
zhengcefagui
kuaijishiwu
zengzhishui
取得纸质的桥、闸通行费发票如何抵扣进项?
晨曦明月
969
•
asked Dec 12, 2023
0
1
33
zhengcefagui
kuaijishiwu
zengzhishui
纳税人开具电子专票后,发生销货退回、开票有误、应税服务中止、销售折让等情形,如何开具红字发票?
晨曦明月
969
•
asked Dec 12, 2023
1
1
25
zhengcefagui
kuaijishiwu
zengzhishui
凭增值税电子普通发票抵扣国内旅客运输服务进项税额,发票名称能否开具为个人?
晨曦明月
969
•
asked Dec 12, 2023
0
1
30
zhengcefagui
kuaijishiwu
zengzhishui
房地产项目新老项目混合,老项目开票申报增值税可以抵扣新项目的预交吗?
晨曦明月
969
•
asked Dec 12, 2023
0
1
25
zhengcefagui
kuaijishiwu
zengzhishui
航空代理公司退票费,取得6%税率的增值税专用发票,可以抵扣进项税额吗?
晨曦明月
969
•
asked Dec 6, 2023
1
1
32
zhengcefagui
kuaijishiwu
zengzhishui
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