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2019年4月1日以后,國內(nèi)旅客運(yùn)輸可以進(jìn)項(xiàng)抵扣了。那么有個(gè)問題,員工出差的機(jī)票改期費(fèi)用可以計(jì)算進(jìn)項(xiàng)抵扣嗎?
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可以抵扣的是票價(jià)和那個(gè)燃油附加費(fèi)
2019 05/29 13:00
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2019 05/29 13:03
改期費(fèi)給的是增值稅電子普通發(fā)票,上面項(xiàng)目寫的是運(yùn)輸服務(wù)*國內(nèi)航班變更費(fèi)。也就是說這個(gè)不能抵扣對(duì)嗎
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2019 05/29 13:03
是的,這個(gè)是不能抵扣的
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2019 05/29 13:03
好的謝謝!
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2019 05/29 14:52
不用客氣,祝工作順利!
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