问题已解决
麻煩問一下,一般納稅人企業(yè),這張車險發(fā)票,可以抵扣增值稅和所得稅嗎?
FAILED
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你好,一般納稅人企業(yè),這張車險的專用發(fā)票,是可以抵扣增值稅和所得稅的
2023 12/27 15:44
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2023 12/27 15:54
老師,保險費可以抵扣進項,是嗎?
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2023 12/27 15:57
你好,是的,是可以抵扣的
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2023 12/27 16:02
稅務局說不能抵扣進項,什么原因呢?
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2023 12/27 16:03
你好,是不是認為這個是個人車輛的保費呢?
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2023 12/27 16:04
這臺車是公司的或者公司租過來的。
這種情況,這張保費發(fā)票可以抵扣進項嗎?
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2023 12/27 16:06
你好,是公司據(jù)實負擔的保費支出,就可以抵扣的
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2023 12/27 16:10
明白了
謝謝老師
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2023 12/27 16:11
不客氣,祝你學習愉快,工作順利?
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