Foreign trade company received 7000 yuan mold fee, the tax is 1017 yuan, I can do low value consumables , tax can be deducted?

Or do fixed assets is more suitable, the use of the number of times is not the key, is to look at your value. 7000 yuan, not low cost. I think it is good to do fixed assets ah. But you want to do low value consumables is not impossible, just my personal opinion.

Taxes then have to look at your invoice issued by what invoice, if it is a special invoice can be deducted. You yourself first confirm that the invoice is not a special invoice, if it is an ordinary invoice there is no deduction, is a special invoice, you can get when the local tax bureau to certify. Then credit, first go to the tax office credit certification to reduce the value-added tax, not your own direct reduction. There is a program.