问题已解决
購買展會用的贈品,上面加印公司logo,請問還屬于業(yè)務(wù)招待費的性質(zhì)嗎?進項可以抵扣嗎?
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你好!這種屬于業(yè)務(wù)宣傳,可以抵扣
2023 10/09 18:57
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2023 10/09 19:16
您好!您所說的業(yè)務(wù)宣傳,屬于廣告宣傳,還是業(yè)務(wù)招待費?
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2023 10/09 19:16
你好!屬于廣告宣傳。業(yè)務(wù)招待費是不能抵扣的
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2023 10/09 19:32
您的回答有依據(jù)支撐嗎?
今年之前公司都掛的廣告宣傳。但今年審計說實質(zhì)是贈品,要掛業(yè)務(wù)招待費,單套價值約RMB70
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2023 10/09 19:34
你好!這個沒有100%的依據(jù),稅法上也沒有給出,所以才會有不同的看法。
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2023 10/09 19:42
好的,多謝!麻煩了
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2023 10/09 19:43
你好!不用客氣的了
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