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jinxiangdikou
进项抵扣相关问题
8 Questions
取得增值税进项发票,是否可以抵扣?
晨曦明月
957
•
asked Aug 7, 2024
0
1
7
jinxiangdikou
zengzhishui
不得抵扣的进项税被误抵扣后如何操作?
晨曦明月
957
•
asked Aug 7, 2024
1
1
12
kuaijishiwu
jinxiangdikou
一般纳税人以福利费形式,发放给员工,取得专用发票,可以抵扣进项吗?
微笑的晨光
362
•
asked Jul 30, 2024
1
0
19
kuaijishiwu
jinxiangdikou
暂估成本费用,税前扣除需注意
晨曦明月
957
•
asked Jul 30, 2024
1
1
15
zhengcefagui
kuaijishiwu
jinxiangdikou
之前年度的增值税发票可以抵扣吗?
小小会计
581
•
asked Jul 29, 2024
1
1
13
jinxiangdikou
哪些普票也可以抵扣进项税额?
Quber
2302
•
asked Jan 5, 2024
1
1
26
kuaijishiwu
jinxiangdikou
3%农产品专票,按9%或10%进项抵扣,如何计算?
乐章微风
611
•
asked Nov 30, 2023
1
1
23
shenbaonashui
zhengcefagui
kuaijishiwu
jinxiangdikou
交通费怎么抵扣进项税额?
雨过天晴
250
•
asked Nov 29, 2023
2
1
28
zhengcefagui
jinxiangdikou
1
(current)