问题已解决
老师您好,银行贷款利息的专票能抵扣吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
不能
2016 36号文件有规定
抵扣不了
2024 04/14 16:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/14 16:39
怎么说的
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/14 16:41
贷款服务不允许抵扣增值税
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/14 16:43
能税前扣除吗
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/14 16:48
可以的,可以抵扣所得税的
老师您好,银行贷款利息的专票能抵扣吗
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