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請(qǐng)問航空運(yùn)輸電子客票行程單,能作進(jìn)項(xiàng)抵扣嗎?
FAILED
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你好,可以的,①取得增值稅電子普通發(fā)票的,為發(fā)票上注明的稅額;
②取得注明旅客身份信息的航空運(yùn)輸電子客票行程單的,為按照下列公式計(jì)算進(jìn)項(xiàng)稅額:
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%
2019 09/28 09:12
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2019 09/28 09:16
從什么時(shí)候開始執(zhí)行的呀?
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2019 09/28 09:17
你好,,從2019.4.1開始執(zhí)行的
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