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红字发票的账务及税务处理?
晨曦明月
969
asked Dec 18, 2023
0
1
28
zhengcefagui
kuaijishiwu
zengzhishui
亲属之间无偿转让股权,需要交个人所得税吗?
雨过天晴
250
asked Dec 18, 2023
0
1
26
zhengcefagui
公司选择了简易计税,有进项税额能否抵扣销项税?
乐章微风
611
asked Dec 18, 2023
1
1
62
zhengcefagui
kuaijishiwu
zengzhishui
请问,单位在建工程取得的进项税额可以直接在取得之日抵扣吗?
雨过天晴
250
asked Dec 18, 2023
0
1
34
zhengcefagui
kuaijishiwu
zengzhishui
我们业务招待费收到的住宿费专票可以抵扣吗?
乐章微风
611
asked Dec 18, 2023
0
1
42
zhengcefagui
kuaijishiwu
zengzhishui
一般纳税人购进车辆,既需要抵扣进项税又需要落户,那只有机动车销售统一发票可以用于抵扣进项税吗?销售方能同时给我开具增值税专票和机动车销售统一发票吗?
雨过天晴
250
asked Dec 18, 2023
0
1
24
zhengcefagui
kuaijishiwu
zengzhishui
公司租的宿舍给员工住,房东开的公司名称名称发票,可以进项抵扣吗?
乐章微风
611
asked Dec 18, 2023
0
1
36
zhengcefagui
kuaijishiwu
zengzhishui
高速公路的通行费发票进项税额可以抵扣吗?
乐章微风
611
asked Dec 18, 2023
0
1
18
zhengcefagui
kuaijishiwu
zengzhishui
公司收到银行的承兑贴现手续费专用发票,能否抵扣进项税?
晨曦明月
969
asked Dec 18, 2023
0
1
86
zhengcefagui
kuaijishiwu
zengzhishui
请问项目人员的人身意外险做办公费,进项可以抵扣吗?
晨曦明月
969
asked Dec 18, 2023
0
1
24
zhengcefagui
kuaijishiwu
zengzhishui
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