问题已解决
老师好 从a公司租厂房 电费发票是开给a公司的 我们取得电费分割单 还有增值税抵扣联复印件是否可以抵扣进项税



你好 不可以抵扣进项税额
2019 04/24 11:47

84785025 

2019 04/24 12:11
那我们想抵扣怎么办

84785025 

2019 04/24 12:11
a公司给我们开发票吗

84785025 

2019 04/24 12:12
a公司是否有资格开电费发票呢

小惑老师 

2019 04/24 12:25
是的,必须取得专票才能抵扣,他可以去代开专票