问题已解决
火車票是系統(tǒng)上沒有顯示的吧,只能自己按票面金額算進(jìn)項稅,填報。
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原來的紙質(zhì)發(fā)票,沒有顯示,計算抵扣
01/06 11:08
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01/06 11:11
就是沒顯示的自己計算,有顯示的按平臺勾選稅點抵扣是吧
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01/06 11:14
是的,你的理解是對的。
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01/06 11:15
如果我不抵扣,就按票面金額入賬也是可以的。
老師 飛機票也是按系統(tǒng)顯示出的稅點抵扣?
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01/06 11:17
是,不抵扣,就按票面金額入賬也是可以的。
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01/06 11:18
飛機按行程單計算抵扣
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01/06 11:24
行程單在系統(tǒng)上看的見?
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01/06 11:28
行程單在系統(tǒng)上看不見,計算抵扣
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01/06 11:30
就是說飛機票不能抵扣,只有行程單可以抵扣。
飛機票和行程單一起做賬,抵扣后的金額入費用是嗎
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01/06 11:31
是,只有行程單可以抵扣
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01/06 11:32
得自己打印是吧
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01/06 11:33
這個不清楚了,通常航空公司打印
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