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老師,請(qǐng)問(wèn)收到12月開(kāi)具一年的通行費(fèi)電子普通發(fā)票,可以在增值稅查詢(xún)平臺(tái)勾選抵扣嗎?
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您好,同學(xué),可以勾選抵扣。
2020 01/02 10:12
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2020 01/02 10:19
幾個(gè)車(chē)綁定的etc ,有些車(chē)是以個(gè)人名義買(mǎi)的,但是是公司業(yè)務(wù),這種也可以勾選抵扣嗎?
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2020 01/02 10:23
您好,同學(xué),私車(chē)公用可以抵扣的。
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2020 01/02 10:27
需要什么手續(xù)不?
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2020 01/02 10:30
需要與個(gè)人簽訂車(chē)輛租賃合同或使用協(xié)議,相關(guān)費(fèi)用才可以入賬核算的
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2020 01/02 10:31
簽有合同,但是沒(méi)有租金可以嗎?
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2020 01/02 10:33
可以簽訂無(wú)租協(xié)議,但是實(shí)務(wù)中稅局一般都是不認(rèn)可的。最好的方式就是取得員工代開(kāi)的租賃費(fèi)發(fā)票,這樣您公司報(bào)銷(xiāo)油費(fèi)、通行費(fèi),是沒(méi)有問(wèn)題的。
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2020 01/02 10:35
就是沒(méi)有,這種情況,那我還需要勾選抵扣里面的增值稅不?主要是稅額沒(méi)多少,但是累計(jì)一年發(fā)票份數(shù)有點(diǎn)多
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2020 01/02 10:38
同學(xué),這種情況老師不建議您勾選抵扣,無(wú)租使用稅務(wù)局不認(rèn)可,從而產(chǎn)生的費(fèi)用也是不認(rèn)可的。
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2020 01/02 10:39
那我在勾選平臺(tái)里直接點(diǎn)不抵扣勾選是不?這樣是不是就沒(méi)有風(fēng)險(xiǎn)
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2020 01/02 10:44
是的,同學(xué),您的理解正確。
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2020 01/02 10:46
這個(gè)有幾十份發(fā)票,有公司名下的車(chē)是不是可以抵扣,只把個(gè)人名下的車(chē)選擇不抵扣勾選是不?
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2020 01/02 10:48
對(duì)的,公司名下的車(chē)輛可以正常抵扣。
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2020 01/02 10:50
好的,謝謝老師
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2020 01/02 10:51
不用客氣,請(qǐng)幫老師點(diǎn)擊5星好評(píng),謝謝!
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