关于外购多项固定资产安装费的抵扣问题
提问者 :
sesita
时间 :
2011-01-02 08:02
所属分类 :
家居装修-装修中-水木工程
回答详情
共有1个回答
-
rainstory1
那个42000是安装费吧？就算是安装费吧！你需要知道，这个题目里，甲公司在购进设备时候，是取得了两种发票，一种是增值税专用发票，一种安装费的发票。而可抵扣进项税的，只有增值税专用发票上的那个税额（1551420元），其他都是没得抵扣的。也许你把安装费和运费混淆了，运费才是扣除7%抵扣增值税的，请重新思考！
2011-01-02 12:31
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