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請(qǐng)問老師,員工報(bào)銷的車票機(jī)票等票據(jù),是必須計(jì)算進(jìn)項(xiàng)稅抵扣使用嗎,可以不計(jì)算進(jìn)項(xiàng)稅抵扣全部計(jì)入差旅費(fèi)稅前扣除嗎?
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你好,沒有規(guī)定必須抵扣,可以選擇不抵扣全額抵扣企業(yè)所得稅的
2019 12/14 14:43
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2019 12/14 14:45
那相對(duì)來說是抵扣進(jìn)項(xiàng)稅合適還是不抵扣進(jìn)項(xiàng)稅合適呢?
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2019 12/14 14:46
你好,如果從少交增值稅角度來說,當(dāng)然是抵扣合適的
如果從少交企業(yè)所得稅角度來說,那是不抵扣合適的
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2019 12/14 14:46
得視企業(yè)情況而定是嗎?
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2019 12/14 14:47
你好,是的,需要根據(jù)情況確定到底是否需要抵扣的
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2019 12/14 14:48
好的,謝謝老師
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2019 12/14 14:49
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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