Can the special VAT invoice for consulting fees obtained by Yichang not be deducted after certification? The input tax obtained by taxpayers purchasing accommodation services is allowed to be deducted according to regulations.
Can the special VAT invoice for consulting fees obtained in Guangzhou be non-deductible? 2. Retired soldiers engaged in self-employed towns shall be exempted from value-added tax for three years from the date of receiving the tax registration certificate.
Can a special VAT invoice be issued for planning consulting fees? Can the input tax be deducted? Planning consulting fees can be subject to VAT. Planning consulting fees belong to the taxable items of business tax reform, which are issued by ordinary taxpayers themselves, and small-scale taxpayers apply to the tax bureau for issuance.
Subject: Can the special invoice for export sea freight be deducted? Hello: 1. Value-added tax The value-added tax indicated on the special VAT invoice obtained by the general taxpayer from the seller or provider is allowed to be deducted from the output tax.
Two, the following items of input tax shall not be deducted from the output tax:
(1) Purchasing goods, accepting processing, repair and replacement services or taxable services for simple taxation, non-VAT taxable items, VAT tax-free items, collective welfare or personal consumption. The fixed assets, patented technology, non-patented technology, goodwill, trademark, copyright and tangible movable property leasing involved only refer to the fixed assets, patented technology, non-patented technology, goodwill, trademark, copyright and tangible movable property leasing dedicated to the above projects;
(two) abnormal losses of purchased goods and related processing and repair services and transportation services;
(3) Goods purchased (excluding fixed assets), processing and repair services or transportation services consumed by products in process and finished products with abnormal losses;
(4) Accepting passenger transport services;
(5) Motorcycles, automobiles and yachts subject to consumption tax for their own use.
On the deduction of value-added tax invoice from Changsha health consultation fee and the issuance of special value-added tax invoice? The competent tax authorities may liquidate the non-deductible input tax according to the above formula and annual data.
On the deduction of value-added tax invoice for Hefei health consultation fee and the issuance of special value-added tax invoice? This article stipulates the tax treatment principles for taxpayers to provide goods, services, intangible assets or real estate with different tax rates (that is, to run concurrently). That is, sales should be accounted for separately; If it is not accounted for separately, a higher tax rate shall apply.
What is the deduction of special VAT invoice for consulting fee of Beijing camp reform? Emotion is a tilted guitar. The deeper you go, the more you can touch the heartstrings. Family is a vine, no matter where you are, it always holds your hand tightly; Affection is a string of keys hanging around the neck of the invoice, which opens a melancholy door and window. Love, between the eyebrows, in a shallow smile, in my lyric ditty.