Job Recruitment Website - Property management company - Can the special VAT ticket for warehousing fee and warehousing service fee issued by the property owner be deducted from our special VAT ticket?
Can the special VAT ticket for warehousing fee and warehousing service fee issued by the property owner be deducted from our special VAT ticket?
Warehousing and related warehousing services do not belong to the scope of national tax VAT.
According to the Provisional Regulations on Value-added Tax, units and individuals that sell goods or provide processing, repair and repair services and import goods in People's Republic of China (PRC) are VAT taxpayers and should pay VAT.
Therefore, the business you mentioned does not belong to the business of applying for VAT, and VAT invoices should not be issued. Non-VAT input is naturally not allowed to be deducted.
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