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老師,我公司物業(yè)公司,水費(fèi)走的差額納稅,對(duì)方水務(wù)公司給我公司開(kāi)的有水,還有污水處理費(fèi)發(fā)票,這個(gè)污水處理費(fèi)發(fā)票是普票,也可以差額扣額法抵扣嗎?
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你好,你開(kāi)出去的發(fā)票包含是這個(gè)嗎?如果包含的話(huà)可以。
2023 05/19 19:33
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2023 05/19 19:50
老師,我收到污水費(fèi)事發(fā)票上面是免稅的,我還不確定包含不,我回辦公室了看看
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2023 05/19 19:53
你看下你收客戶(hù)的多少
支付出去多少也可以
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2023 05/19 20:02
老師,應(yīng)該是包含的污水費(fèi)也是成本嗎,但這個(gè)污水發(fā)票是免稅的可以扣額法抵扣嗎
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2023 05/19 20:05
你好對(duì)的
可以抵扣的
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2023 05/19 20:12
對(duì)方給我們開(kāi)的發(fā)票,水費(fèi)和污水費(fèi)發(fā)票是分開(kāi)開(kāi)的
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2023 05/19 20:12
好的,謝謝老師
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2023 05/19 20:13
可以的,他不需要專(zhuān)票就可以抵扣普通發(fā)票就行
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2023 05/19 20:13
老師,那個(gè)污水是免稅,抵扣時(shí)按3%抵扣嗎
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2023 05/19 20:31
對(duì)的是的,是這么做的
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