费用增值税专用发票可以抵扣吗怎么入账？-税务及发票法律援助-法律咨询免费平台-国际律师联盟

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问题	费用增值税专用发票可以抵扣吗怎么入账？
释义	费用增值税专用发票可以抵扣吗怎么入账？可以抵扣。以费用发票是办公用品为例，收到增值税专用发票，做账如下：借：管理费用-办公费借：应交税费—应交增值税进项税贷：银行存款这样解释大家理解吗？该内容由杨振军律师和律说律答共创回答
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