问题已解决
這種發(fā)票可以抵扣嗎,展會的
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請發(fā)上你的圖片哈
2023 03/15 17:24
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2023 03/15 17:28
這個會展的
FAILED
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2023 03/15 17:29
嗯嗯,可以抵扣的,沒問題的
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2023 03/15 17:31
會展費用不是跟餐飲一樣的嗎,沒有下游了嗎,專票都能抵扣增值稅嗎,
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2023 03/15 17:33
什么樣的專票不能再抵扣了,
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2023 03/15 17:33
可以扣除的,不過需要會展的證據
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2023 03/15 17:37
什么意思,開發(fā)票了,還要證據干嘛
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2023 03/15 17:39
證明這個會展是真實發(fā)生了
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2023 03/15 17:44
你的意思是我們采購東西,還有所有的采購都要有證明?才能抵扣,?
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2023 03/15 17:45
采購你有入庫單和送貨單那些的呀
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2023 03/15 17:59
我們小公司沒有留底,入庫單和送貨單
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2023 03/15 17:59
你的意思是入庫單和送貨單都要留底?
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2023 03/15 18:01
是的,都要附在憑證后邊的
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2023 03/15 18:02
外賬那邊沒有問我們要憑證
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2023 03/15 18:04
說明你們的外賬就是無語了
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