问题已解决
老师取得餐饮服务、居民日常服务和娱乐服务的增值税专用发票,是不得抵扣进项税额的吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
同学你好
取得餐饮服务、居民日常服务和娱乐服务的增值税专用发票,是不得抵扣进项税额的吗——是不能抵扣的;
2020 09/01 10:06
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/01 10:07
可以税前扣除吧
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/01 10:07
可以税前扣除吧
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/01 10:07
可以税前扣除吧
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/01 10:09
同学你好
是可以在所得税前扣除的;