问题已解决
想問一下,辦公租入的房屋,裝修費(fèi)用的進(jìn)項(xiàng)稅,是否能一次性全額抵扣。
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你好,辦公租入的房屋,裝修費(fèi)用的進(jìn)項(xiàng)稅額,是可以一次性認(rèn)證抵扣的?
2021 02/22 10:11
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2021 02/22 10:33
有對應(yīng)的文件嗎?
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2021 02/22 10:33
你好,沒有文件限制需要分次抵扣,所以就是按通常的一次性抵扣啊?
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2021 02/22 10:47
想證明 全額抵扣或部分抵扣
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2021 02/22 10:48
你好,不需要證明,直接一次性抵扣就是了
你可以比照一般的增值稅抵扣規(guī)定
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2021 02/22 11:22
租入資產(chǎn)裝修入長期待攤,長期待攤的攤銷屬于費(fèi)用,我公司的費(fèi)用是采用部分抵扣,所以租入資產(chǎn)裝修 需采用部分抵扣,是這樣理解嗎?還是所有的裝修都可以一次全額抵扣?
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2021 02/22 11:23
你好,裝修費(fèi)本身需要攤銷,但是裝修費(fèi)對應(yīng)的進(jìn)項(xiàng)稅額是一次性抵扣的?
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2021 02/22 11:44
是否全額呢????
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2021 02/22 11:45
你好,是按取得發(fā)票上面的進(jìn)項(xiàng)稅額一次性抵扣
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2021 02/22 16:10
全額還是部分??
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2021 02/22 16:13
你好,進(jìn)項(xiàng)稅額是一次性抵扣。
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