问题已解决
老師,我想咨詢一下,自建自營的酒店,裝修材料設備等取得的進項發(fā)票在開業(yè)后可否陸續(xù)進行抵扣
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你們酒店剛開始就已經是一般納稅人了?
2024 02/15 11:33
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2024 02/15 11:33
是的,是一般納稅人
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王曉曉老師 
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2024 02/15 11:34
那就可以抵扣的了
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2024 02/15 11:35
前期是房地產公司,酒店還沒開始注冊
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2024 02/15 11:37
像這種情況,一開始就準備是自建自營的酒店,在建酒店這個主體的時候,酒店還沒有注冊,前期的發(fā)票我這里要怎么處理呢
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2024 02/15 11:38
哦,只要是一般納稅人,發(fā)票也是合規(guī)的就可以了
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2024 02/15 11:39
前期取得的專項發(fā)票需要在幾年內抵扣完呢
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2024 02/15 11:45
現(xiàn)在沒有規(guī)定了抵扣年限了
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