问题已解决
老師,您好,這2、3點我沒看懂呢,一個說可以全額抵,一個說不能抵
FAILED
FAILED
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你好,福利費不可以抵扣進項稅的
2021 08/11 16:35
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2021 08/11 16:38
老師你沒看懂,我說的是同樣是購進一樣東西,一種是既有應稅又有免稅,這樣的情況全額抵,另一種卻是一部分不能抵,這個是為什么
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2021 08/11 16:39
簡易計稅,福利費的全部不可以
無法區(qū)分的是部分抵扣的,這個要看具體題目的說法
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2021 08/11 16:41
賣藥品還屬于福利費了?
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2021 08/11 16:43
買免稅藥品,原材料有部分無法區(qū)分
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2021 08/11 16:44
要把免稅部分的進項扣掉,但是租的房子也是既經營又用于福利,卻都可以抵
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2021 08/11 16:45
第一個圖片是租賃固定資產不動產,這個有一個范圍
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