问题已解决
購進(jìn)住宿服務(wù)用于集體福利不得抵扣進(jìn)項稅額,這個是因為購進(jìn)的貸款服務(wù)、餐飲服務(wù)、居民日常服務(wù)和娛樂服務(wù)不得抵扣進(jìn)項稅額還是因為購進(jìn)的服務(wù)用于集體福利不得抵扣進(jìn)項稅額
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/15/07/53_avatar_middle.jpg?t=1714055401)
你好,是因為用于集體福利不得抵扣。
2020 03/30 17:26
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/30 17:36
意思就是購進(jìn)的服務(wù)用于集體福利和個人消費不用抵扣進(jìn)項稅嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/30 17:36
但是書上寫的是銷售貨物,沒有寫銷售服務(wù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/30 17:37
?
FAILED
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/30 17:47
老師我懂了
![](https://pic1.acc5.cn/011/15/07/53_avatar_middle.jpg?t=1714055401)
張樂老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/30 17:49
好的,祝您學(xué)習(xí)愉快!
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