當(dāng)前位置:財(cái)稅問題 >
實(shí)務(wù)
問題已解決
公司買的車,增值稅發(fā)票是機(jī)動(dòng)車統(tǒng)一發(fā)票,可以抵扣進(jìn)項(xiàng)稅嗎?



可以,這個(gè)是可以抵扣,勾選抵扣和專票是一樣操作
2020 12/10 20:05

84784998 

2020 12/10 20:07
小車的折舊年限是多久?4年嗎?凈殘值呢?

maize老師 

2020 12/10 20:14
是的,不留殘值率,原值/4/12=月折舊額就可以
