Is buying an office tax deductible? Can the company deduct the purchase of office buildings?

OK. The premise is that if you are a general taxpayer, small-scale taxpayers cannot deduct input tax. There are also invoices obtained that are VAT invoices, and ordinary invoices cannot be deducted, so you can meet these two conditions.

Purchase time entries:

Borrow: Fixed Assets - Office Furniture.

Tax Payable - VAT Payable (Input Tax).

Credit: Bank Deposit Cash.

Then the depreciation is accrued in the following month, and the depreciation entries are made:

Borrow: Administrative expenses.

Credit: Accumulated depreciation.

According to the Provisional Regulations of the People's Republic of China on Value Added Tax:

Article 10 The input VAT of the following items shall not be deducted from the output VAT:

1) Purchased goods, services, services, intangible assets and immovable property for the purpose of taxable items under the simplified tax calculation method, value-added tax exemption items, collective welfare or personal consumption;

2) Purchased goods with abnormal losses, as well as related labor services and transportation services;

3) Purchased goods (excluding fixed assets), labor services and transportation services consumed in products and finished products due to abnormal losses;

4) Other items specified in ***.

Extended Information: According to the Provisional Regulations of the People's Republic of China on Value Added Tax:

Article 11 In the event of taxable sales by small-scale taxpayers, the simple method of calculating the tax payable according to the sales amount and the collection rate shall be implemented, and the input tax shall not be deducted. Formula for calculating tax payable:

Tax payable = sales levy rate.

The standards for small-scale taxpayers shall be prescribed by the competent financial and taxation departments.

Article 12 The value-added tax collection rate for small-scale taxpayers is 3%, unless otherwise provided.

Article 13 Taxpayers other than small-scale taxpayers shall register with the in-charge taxation authorities. The specific registration measures shall be formulated by the competent tax authorities.

Small-scale taxpayers who have sound accounting and can provide accurate tax information may register with the in-charge taxation authorities, and shall not be regarded as small-scale taxpayers and shall calculate the tax payable in accordance with the relevant provisions of these Regulations.

Article 14 The tax payable shall be calculated according to the tax rate stipulated in Article 2 of these Regulations for the import of goods** and the tax rate specified in Article 2 of these Regulations. Composition tax calculation** and tax payable calculation formula:

Composition tax calculation** = customs duty paid** + customs duty + consumption tax.

Tax Payable = Component Tax** Tax Rate.

Article 15 The following items are exempt from VAT:

1) Self-produced agricultural products sold by agricultural producers;

2) contraceptives and paraphernalia;

3) Old books;

4) Imported instruments and equipment directly used for scientific research, scientific experiments and teaching;

5) Imported materials and equipment provided by foreign countries and international organizations free of charge;

6) Items directly imported by organizations of persons with disabilities for the exclusive use of persons with disabilities;

7) Sale of items that have been used by oneself.

In addition to the provisions of the preceding paragraph, the tax exemption and reduction items of VAT shall be stipulated by ***. No region or department may stipulate tax exemption or tax reduction items.

It seems that it is possible, because an office is a company, at least a guarantee and office location, and the tax company should support this.

The policy stipulates that general office supplies are tax deductible, including office expenses.

The purchase of an office is not tax deductible, because the office is a commercial building, and it still needs to pay a certain tax, and the consumption of office supplies can be used to deduct taxes.

If your company is a general taxpayer, the office supplies purchased are special VAT invoices, and there are details, which can be deducted from the input tax.

Hello, it is definitely possible because your company has consumption! Therefore, it can be deducted from taxes, and the invoices you eat and ride can be deductible!

Yes, because the office is to provide comprehensive services for production and operation, but at the same time to provide benefits for employees, so the office is purchased. Consumption and input tax applicable to production and operation can be deducted. If the part is used for the employee's personal consumption and collective welfare, it is not eligible for input tax deduction.

Buying an office can be tax deductible, but there are two prerequisites, the first is that the invoice obtained must be a VAT invoice, ordinary invoices are not OK, and the second is that it must be a general taxpayer, and small-scale taxpayers are not.

OK. The office is a fixed asset of the enterprise, and the input tax on the fixed asset is deductible, and the purchase cost of the office can also be deducted.

It can be deducted, it can be deducted from corporate tax, like large expenses under normal circumstances, such as employees' team building, salary, and buying an office, which can be deductible from corporate tax.

The purchase of an office is of course tax-deductible.

Because the office is a fixed asset. Therefore, you can remove fixed assets from your total sales, so that it can play a certain role in deduction.

If it is a unit that buys an office building, it can be deductible, and if it is purchased by an individual, it is not tax-deductible, and you have to distinguish this clearly. If you want to get a tax deduction, you must buy it through a public company.

If you buy an office, you can't get a tax deduction.

However, it is also an expense, and I think that the tax on the income from the expenditure profit is charged according to the income.

It is not charged according to profits, so there is no way to deduct taxes.

Of course, you can, but the premise is that you must be a taxpayer, a small-scale taxpayer can not deduct input tax, and you must also have an invoice and a VAT invoice, and ordinary invoices cannot be deducted, and you can meet these two conditions.

Buying an office is not tax deductible at all, because it only increases your assets and has nothing to do with your taxes.

Buying an office is an expenditure fund, and spending funds can effectively reduce the profit of your entire enterprise, so it can play a role in tax deduction.

If you buy an office, if you obtain a special VAT invoice issued by the other party after May 1, 2016, you can deduct taxes, but this office must be used for office purposes, not for employee benefits.

Buying an office is the money you are buying for the company, in this case it is already the money that has been consumed, although it is not tax deductible, but it has a certain impact on the funds of your entire company, so theoretically speaking, the taxes and fees he collects and pays will also be reduced.

OK. Because this is a fixed asset investment, it can be regarded as the purchase of an item, and of course it can be deducted from VAT.

Investment in fixed assets may not be deductible. Go to the local taxation bureau to understand the policy before acting.

Tax deductions are all tendentious, and only projects that are generally supported by key support may have policies. Don't buy it wrong.

Office supplies can be fully deducted from income tax, and if it is a VAT invoice, the VAT can be deducted with input tax, but there must be an invoice.

These are completely different things, and they don't have anything to do with each other at all. What does it have to do with tax deductions when you buy an office? Individual income tax can also be reduced or exempted, including supporting parents, children's education, housing loans, and not seeing the item of buying an office.

Buying an office is not tax deductible, which is also an irresponsible idea, I personally believe that paying taxes according to the law is everyone's obligation.

I don't seem to have learned this kind of tax law to buy an office, there should be no way to deduct taxes, generally tax deductions, if you have your own parents or have children, these are tax deductibles, and if the mortgage is put on, it can also be deductible.

It is deductible according to the tax law; However, if office supplies are fixed assets, they cannot be deducted.

Buying a little investment such as an office can be deducted from taxes, but the tax deduction is not very much, which belongs to hardware construction.

General taxpayers can deduct tax when they buy offices, and small-scale taxpayers cannot deduct input tax. In addition, the obtained invoice must be a VAT invoice, and ordinary invoices cannot be deducted.

Buying an office is considered office equipment, which is generally tax deductible, if you are a general taxpayer.

The office is equivalent to a house, and it is also one of the fixed assets of the company. The purchase of fixed assets is also tax deductible.

To pay enterprise income tax, value-added tax, urban construction tax, river tax, education surcharge, etc., office supplies can be deducted if there is an invoice.

No, the country has relevant laws and regulations and provisions, you can look it up and learn it.

Legal Analysis: No. From April 1, 2019, the input VAT of taxpayers who acquire immovable property or immovable property construction in progress will no longer be deducted in 2 years.

The input VAT to be deducted in accordance with the regulations can be deducted from the output VAT from the tax period in April 2019.

Legal basis: Announcement of the Ministry of Finance, the State Administration of Taxation and the General Administration of Customs on Deepening the Relevant Policies of VAT Reform 5. From April 1, 2019, point 1 of Article 1 (4) and point 1 of Article 2 (1) of the Provisions on Matters Related to the Pilot Program of Replacing Business Tax with Value-Added Tax (Cai Shui 2016 No. 36) shall cease to be implemented, and the input VAT on the acquisition of immovable property or the construction of immovable property shall no longer be deducted in two years. The input VAT to be deducted in accordance with the above provisions can be deducted from the output VAT from the tax period in April 2019.

The company's purchase of office buildings is not deductible. Before April 1, 2019, the input VAT to be deducted from the senior brother can be deducted from the output VAT from the tax period in April 2019. From April 1, 2019, the input tax of the taxpayer who obtains the property or the construction of the immovable property will no longer be deducted in 2 years.

If the purchased office is within the scope of the company's reimbursement, it can be deducted through the reimbursement system and reimbursement process.

Legal basis: Company Law of the People's Republic of China

Article 163 The company shall establish the company's financial and accounting systems in accordance with the law, the administrative regulations and the provisions of the financial department.

Article 164 A company shall prepare a financial accounting report at the end of each fiscal year and have it audited by an accounting firm in accordance with the law. The financial accounting report shall be prepared in accordance with the laws, administrative regulations and the provisions of the financial department.

For the purchase of office supplies, input tax can be deducted. The reasons are as follows: According to Article 10 of the Provisional Regulations of the People's Republic of China on Value-Added Tax, the input VAT of the following items shall not be deducted from the output VAT:

(1) Purchased goods or taxable services for non-value-added tax taxable items, value-added tax-exempt items, collective welfare or personal consumption;

2) Abnormal losses of purchased goods and related taxable services;

3) Purchased goods or taxable services consumed in products or finished products for abnormal losses;

4) Consumer goods for taxpayers' own use as stipulated by the competent financial and taxation departments;

5) The transportation costs of the goods specified in subparagraphs (1) to (4) of this Article and the transportation costs for the sale of tax-exempt goods.

If the company buys a house, it cannot deduct the VAT, and if it buys a business business with a house, it can be deducted. According to the relevant regulations, the input tax of real estate such as factories, shops and office buildings used by enterprises for production and operation can be deducted, while the purchase of housing belongs to collective welfare and personal consumption, and its input tax is not allowed to be deducted.

Provisional Regulations of the People's Republic of China on Value-Added Tax

Article 10. The input VAT of the following items shall not be deducted from the output VAT:

1) Purchased goods, services, services, intangible assets and immovable property for the purpose of taxable items under the simplified tax calculation method, value-added tax exemption items, collective welfare or personal consumption;

2) Purchased goods with abnormal losses, as well as related labor services and transportation services;

3) Purchased goods (excluding fixed assets), labor services and transportation services consumed in products and finished products due to abnormal losses;

4) Other items specified in ***.