问题已解决
你好,老师,我公司在异地有电气安装项目劳务分包合同,选择一般计税!项目施工中自己建的生活区,买的空调等生活设施,这些开进项票,能正常抵扣到项目上吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好其实这种属于福利费的话不能够抵扣
2024 10/17 17:34
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/17 17:35
不允许抵扣,只能当费用票用吧
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/17 17:35
那要是不入成福利费,能入到其他科目吗?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/17 17:36
你好是的只能当福利费用
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/17 17:38
好的,谢谢
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/17 17:39
你好,不用客气的了