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請問這種航空客票行程單可以抵扣增值稅嗎?具體可以抵扣多少?
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可以的,可以抵扣進(jìn)項(xiàng)稅的,抵扣的進(jìn)項(xiàng)稅=(910+20)/1.09*0.09
2022 03/30 15:26
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/30 15:27
燃油附加費(fèi)也是可以算上的?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/30 15:27
是的,燃油附加費(fèi)可以算上的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/30 15:30
那如果我們當(dāng)月沒有要交的增值稅呢,這個(gè)可以留抵嗎?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/30 15:30
可以的,可以留底的額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/30 15:34
也計(jì)入待抵扣進(jìn)項(xiàng)稅額?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/30 15:45
可以直接計(jì)入進(jìn)項(xiàng)稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/30 15:47
本月我們沒有銷項(xiàng)稅,是不是計(jì)入待抵扣進(jìn)項(xiàng)稅呢?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/30 15:47
你申報(bào)抵扣了,就是計(jì)入進(jìn)項(xiàng)稅的
![](/wenda/img/newWd/sysp_btn_eye.png)