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增值税一般纳税人哪些进项税额可以抵扣?抵扣方式是什么?

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增值税一般纳税人哪些进项税额可以抵扣?抵扣方式是什么?

发布日期:2019-04-22 作者: 点击:

     进项税额是指纳税人购进货物或应税劳务所支付或者承担的增值税税额。所说购进货物或应税劳务包括外购(含进口)货物或应税劳务、以物易物换入货物、抵偿债务收入货物、接受投资转入的货物、接受捐赠转入的货物以及在购销货物过程当中支付的运费。在确定进项税额抵扣时,必须按税法规定严格审核 盘锦会计代账

    SHUIEDIKOUYOUCHENG“SHUIEKOUCHU”、“KOUCHUSHUIE”,SHIZHINASHUIRENANZHAOSHUIFAGUIDING,ZAIJISUANJIAONASHUIKUANSHIDUIYUYIQIANHUANJIEJIAONADESHUIKUANZHUNYUKOUCHUDEYIZHONGSHUISHOUYOUHUI。YOUYUSHUIEDIKOUSHIDUIYIJIAONASHUIKUANDEQUANBUHUOBUFENDIKOU,SHIYIZHONGTESHUDEMIANSHUI、JIANSHUI,YINERYOUCHENGZHIWEISHUIEJIANMIAN。


公司会计代账

        YI、NAXIEJINXIANGSHUIEZHUNYUCONGXIAOXIANGSHUIEZHONGDIKOU?

  DA:XIALIEJINXIANGSHUIEZHUNYUCONGXIAOXIANGSHUIEZHONGDIKOU:

  1.CONGXIAOSHOUFANGQUDEDE《ZENGZHISHUIZHUANYONGFAPIAO》(HANSHUIKONG《JIDONGCHEXIAOSHOUTONGYIFAPIAO》)SHANGZHUMINGDEZENGZHISHUIE。

足球比赛门票  2.CONGHAIGUANQUDEDE《HAIGUANJINKOUZENGZHISHUIZHUANYONGJIAOKUANSHU》SHANGZHUMINGDEZENGZHISHUIE。

  3.GOUJINNONGCHANPIN,QUANBUQUDE《ZENGZHISHUIZHUANYONGFAPIAO》HUO《HAIGUANJINKOUZENGZHISHUIZHUANYONGJIAOKUANSHU》,KEYIANZHAOZHUMINGDEZENGZHISHUIEJINXINGDIKOU。WEIQUANBUQUDEDE,CAIQU《NONGCHANPINZENGZHISHUIJINXIANGSHUIEHEDINGKOUCHUBANFA》JINXINGDIKOU。

  4.CONGJINGWAIDANWEIHUOZHEGERENGOUJINFUWU、WUXINGZICHANHUOZHEBUDONGCHAN,ZISHUIWUJIGUANHUOZHEKOUJIAOYIWURENQUDEDEJIEJIAOSHUIKUANDEWANSHUIPINGZHENGSHANGZHUMINGDEZENGZHISHUIE。

足球比赛门票  TISHI:ZENGZHISHUIZHUANYONGFAPIAODIKOUXUYAODANGYUEJINXINGRENZHENGHUOGOUXUAN,RENZHENGXIANGFUHUOQUERENGOUXUANDE,YINGZAICIYUESHENBAOQIJINXINGSHENBAODIKOU,FOUZEBUYUDIKOU。HAIGUANJINKOUZENGZHISHUIZHUANYONGJIAOKUANSHUXUYAOJINXING“XIANBIDUIHOUDIKOU”,JIHEBIDUIJIEGUOWEIXIANGFUDE,YINGYUJIHEBIDUIXIANGFUDEDANGYUESHENBAOQINEIJINXINGSHENBAODIKOU,FOUZEBUYUDIKOU。

足球比赛门票  ZENGZHISHUIZHUANYONGFAPIAOXUZAIKAIJUZHIRIQI180TIANNEIJINXINGRENZHENG,HAIGUANJINKOUZENGZHISHUIZHUANYONGJIAOKUANSHUXUZAIKAIJUZHIRIQI180TIANNEIJINXINGJIHEBIDUI。CHAOGUOSHIXIANDE,BUYUDIKOU。

      ER、DIKOUFANGSHI

  (YI)ZENGZHISHUIZHUANYONGFAPIAODEDIKOUFANGSHISHISHENME?

足球比赛门票  DA:ZENGZHISHUIZHUANYONGFAPIAODIKOUKEYITONGGUOZENGZHISHUIFAPIAOCHAXUNPINGTAIJINXINGGOUXUAN、WANGSHANGSAOMIAORENZHENG、DAOBANSHUIFUWUTINGSAOMIAORENZHENGDENGSANZHONGFANGSHI。BENCIYINGGAIZENGSHIDIANDEZENGZHISHUIYIBANNASHUIREN,2016NIAN5YUEZHI7YUEQIJIANBUXUJINXINGZENGZHISHUIFAPIAORENZHENG,ERSHITONGGUOZENGZHISHUIFAPIAOCHAXUNPINGTAIXUANZEQUERENYONGYUDIKOUDEZENGZHISHUIFAPIAOXINXI。

  (ER)HAIGUANJINKOUZENGZHISHUIJIAOKUANSHUDIKOUFANGSHISHISHENME?

足球比赛门票  DA:HAIGUANJINKOUZENGZHISHUIJIAOKUANSHUTONGGUOHAIGUANJIAOKUANSHUSHUJUCAIJIJIBIDUIJIEGUOJIESHOUBANLIPINGTAIXIANJINXINGJIHEBIDUI,BIDUIXIANGFUHOU,QIZENGZHISHUIEFANGNENGZUOWEIJINXIANGSHUIEZAIXIAOXIANGSHUIEZHONGDIKOU。

足球比赛门票  (SAN)NONGCHANPINDIKOUFANGSHISHISHENME?

足球比赛门票  DA:ZENGZHISHUIYIBANNASHUIRENGOUJINNONGCHANPIN,QUANBUHUOBUFENQUDENONGCHANPINSHOUGOUFAPIAOHUOZHEPUTONGFAPIAO,GAILEINASHUIRENQUDENONGCHANPINZENGZHISHUIZHUANYONGFAPIAOHEHAIGUANJINKOUZENGZHISHUIZHUANYONGJIAOKUANSHU,ANZHAONONGCHANPINZENGZHISHUIJINXIANGSHUIEHEDINGKOUCHUSHIDIANSHISHIBANFAGUIDINGDEFANGFAJISUANDIKOUJINXIANGSHUIE。


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