问题已解决
這個(gè)發(fā)票可以安出差9%來(lái)抵扣還是按發(fā)票6%的來(lái)抵扣,如果安9% ,我是用含稅金額還是不含稅金額來(lái)安9%來(lái)算
FAILED
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您好,同學(xué),該發(fā)票是不能抵扣的。
2020 03/25 16:18
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2020 03/25 16:18
這個(gè)是隨機(jī)票來(lái)的也不可以嗎?
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2020 03/25 16:19
您好,同學(xué),是不可以的。
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2020 03/25 16:23
FAILED
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2020 03/25 16:23
這個(gè)用什么金額來(lái)算稅抵扣
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2020 03/25 16:24
行程單是可以計(jì)算抵扣的。
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2020 03/25 16:25
用什么金額,是不是要把其他稅費(fèi)和發(fā)展基金踢出來(lái)
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2020 03/25 17:10
是的,航空旅客運(yùn)輸進(jìn)項(xiàng)稅額=(票價(jià)+燃油附加費(fèi))÷(1+9%)×9%
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