问题已解决
火車票可以按9個點(diǎn)抵扣進(jìn)項(xiàng),飛機(jī)發(fā)票可以抵扣嗎?
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你好!飛機(jī)行程單或者機(jī)票可以計(jì)算抵扣
2024 03/19 08:29
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2024 03/19 08:38
機(jī)票開的是6個點(diǎn)的發(fā)票,我是按6個點(diǎn)抵扣,還是重新按9個點(diǎn)填入申報表
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2024 03/19 08:39
你好!你如果拿到的是發(fā)票,就按發(fā)票上的稅率來抵扣
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2024 03/19 08:41
好的,非常感謝
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2024 03/19 08:42
您好!不用客氣的了
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2024 03/19 08:43
這種有附加產(chǎn)品的是全額抵嗎?
FAILED
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2024 03/19 08:44
你好!這種按發(fā)票上的稅額抵扣
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2024 03/19 08:45
不用去除附加產(chǎn)品的部分嗎
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2024 03/19 08:47
你好!不用,只看專票的稅額
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2024 03/19 09:35
老師,這發(fā)票開的是普票哦
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2024 03/19 09:38
你好!普通發(fā)票不能抵扣
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2024 03/19 10:57
飛機(jī)的普通發(fā)票不能抵扣嗎?只能用行程單抵扣嗎?是這個意思嗎?
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2024 03/19 12:06
你好!是的。行程單或者機(jī)票
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