Traditional Culture Encyclopedia - Hotel franchise - Can the accommodation VAT invoice issued by our company be deducted from the input tax?
Can the accommodation VAT invoice issued by our company be deducted from the input tax?
If the accommodation VAT invoice issued by the company in this city is used to entertain the accommodation expenses incurred by the company's customers, the input tax shall not be deducted. If the accommodation VAT invoice issued by the company in this city is the accommodation expenses incurred by employees during their business trip, the input tax can be deducted from the output tax.
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