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老師 滴滴發(fā)票在什么情況下能夠抵扣進(jìn)項(xiàng)稅?比如說(shuō) 有一種填了運(yùn)輸服務(wù)*客運(yùn)服務(wù)費(fèi),后面是免稅。 另一種是填了運(yùn)輸服務(wù)費(fèi)*客運(yùn)服務(wù)費(fèi),后面是寫(xiě)了稅率3% 哪種能抵扣進(jìn)項(xiàng)稅?
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你好
帶稅率的都可以抵扣的
2022 03/21 18:37
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2022 03/21 18:38
好的謝謝老師 ? 老師 要是上個(gè)月的我忘了抵扣 在這個(gè)月補(bǔ)上也行么?
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2022 03/21 18:40
可以的,可以這么做的。
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2022 03/21 18:41
老師 在這個(gè)月補(bǔ)這個(gè)抵扣 摘要怎么寫(xiě)呀
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2022 03/21 18:41
調(diào)整某某賬務(wù)處理就可以的。
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2022 03/21 19:08
老師 出租車(chē)的定額發(fā)票能抵扣進(jìn)項(xiàng)稅嗎?
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2022 03/21 19:09
公交車(chē)的定額發(fā)票能抵扣進(jìn)項(xiàng)稅嗎?
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2022 03/21 19:13
定額的抵扣不了的。
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