问题已解决
危險(xiǎn)品運(yùn)輸公司,收到進(jìn)項(xiàng)柴油發(fā)票,規(guī)格是成噸開的。請(qǐng)問老師這種噸票可以正常抵扣嗎?
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同學(xué)你好
這個(gè)可以的
2023 03/14 11:35
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2023 03/14 11:37
老師,運(yùn)輸公司沒有柴油倉(cāng)儲(chǔ)設(shè)備,進(jìn)項(xiàng)柴油噸票確定可以抵扣嗎?
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2023 03/14 11:46
你們是運(yùn)輸公司不是嗎
你沒有柴油車嗎
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2023 03/14 11:47
是運(yùn)輸公司有柴油車,但是一部分會(huì)計(jì)人員說公司沒有倉(cāng)儲(chǔ)許可證,只可進(jìn)按升開的柴油發(fā)票。成噸的柴油發(fā)票只有加油站或生產(chǎn)柴油的企業(yè)可進(jìn)。是有這樣的明文規(guī)定嗎?
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2023 03/14 11:49
按升開的柴油票就代表公司車輛加油站加油。按噸開的票就是進(jìn)柴油來公司自己黑車輛加油了。
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2023 03/14 11:50
同學(xué)你好
給你開的噸是小數(shù)點(diǎn)數(shù)量吧
不是整數(shù)吧
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2023 03/14 11:54
比如11.56噸,這樣的
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2023 03/14 11:55
都是十幾噸,幾十噸這樣開得
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2023 03/14 11:58
同學(xué)你好
你們是隔一段時(shí)間開一次票嗎
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2023 03/14 12:00
不是的,是差不多每月都會(huì)有這樣的進(jìn)項(xiàng)
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2023 03/14 12:00
這是我們的進(jìn)項(xiàng),不是我們開出去的
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2023 03/14 12:05
你們有用這么多嗎
沒有吧
讓他給你重新開吧
按照正確的來
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