No. Because the project you asked belongs to the service industry, and the local taxation bureau is responsible for collecting it. Unless its project is a mixed sales behavior of VAT, it cannot be issued separately. Can the special VAT invoice for consulting fee obtained by Yichang not be deducted after certification?

The input tax obtained by taxpayers purchasing accommodation services can be deducted according to regulations. Can the special VAT invoice for consulting fees obtained in Guangzhou not be deducted after certification? < P > 2. Self-employed retired soldiers in cities and towns engaged in self-employment shall be exempted from VAT for three years from the date of receiving the tax registration certificate. Can a special VAT invoice be issued for planning consulting fees? Can I deduct the input tax?

The planning consulting fee can be issued with a special VAT ticket. Planning consulting fee belongs to the taxable project of business tax reform, which is issued by ordinary taxpayers themselves, and small-scale taxpayers apply to the tax bureau for issuance. Subject: Can the special VAT invoice for export sea freight be deducted

Hello: 1. The VAT indicated on the special VAT invoice obtained by the general VAT taxpayer from the seller or provider is allowed to be deducted from the output tax.

2. The input tax amount of the following items shall not be deducted from the output tax amount:

(1) Items for which the simple taxation method is applicable, non-VAT taxable items, VAT exempted items, goods purchased for collective welfare or personal consumption, processing, repair and repair services accepted or taxable services. The fixed assets, patented technology, non-patented technology, goodwill, trademark, copyright and tangible movable property lease involved only refer to the fixed assets, patented technology, non-patented technology, goodwill, trademark, copyright and tangible movable property lease dedicated to the above projects;

(2) abnormal loss of purchased goods and related processing, repair and repair services and transportation services;

(3) purchased goods (excluding fixed assets), processing and repair services or transportation services consumed by products in process and finished products with abnormal losses;

(4) Passenger transport services accepted;

(5) motorcycles, automobiles and yachts subject to consumption tax for their own use.

A special VAT invoice for the deduction of health care consultation fees in Changsha?

the competent tax authorities can liquidate the non-deductible input tax according to the above formula and the annual data. About Hefei's health care consultation fee deducting VAT invoice and issuing special VAT invoice?

this article stipulates the tax treatment principles for taxpayers to provide goods, services, intangible assets or real estate (i.e. run concurrently) with different tax rates or tax rates. That is: sales should be accounted for separately; If they are not accounted for separately, the higher tax rate shall apply. What is the problem of deducting the special VAT invoice for consulting fees from Beijing camp reform?

Affection is a guitar with an oblique back. The deeper the affection, the more you can touch your heartstrings. Affection is a vine, no matter where you are, it always holds your hand tightly; Affection is a bunch of keys hanging around the neck of the invoice, which opens a melancholy door and window. Affection, in the eyebrows and eyes, in the shallow smile, in my lyric ditty.