问题已解决
鐵路車票計提的進項可以抵扣嗎,怎么抵扣?
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這個可以抵扣,按照9%抵扣。
2021 12/21 10:21
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2021 12/21 10:38
賬上有按9%計提進項稅,但沒報稅申報抵扣過,不用認證報稅的時候可以直接抵扣嗎?
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2021 12/21 10:38
這個直接填表抵扣就可以。
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2021 12/21 10:41
那報稅的時候大概要填哪幾張表
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2021 12/21 10:42
這個直接填寫附表二就可以。
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2021 12/21 10:44
附表二(進項稅額明細表)是 一、申報抵扣的進項稅額(二)其他扣稅憑證 ,其他 嗎
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2021 12/21 10:45
對,沒錯,就是填寫到這里面。
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2021 12/21 10:46
好的,非常感謝老師
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2021 12/21 10:46
不客氣,幫忙給五星好評,謝謝您了。
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