问题已解决
老師你好,請(qǐng)問(wèn)員工出差的出租車、客車沒(méi)有注明旅客身份信息的發(fā)票,可以增值稅進(jìn)項(xiàng)抵扣嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
沒(méi)有注明的,是不可以抵扣的
2022 08/18 09:43
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/18 09:44
好的,謝謝老師,如果前期有這種錯(cuò)誤抵扣了的,后期該調(diào)回來(lái)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 08/18 09:44
可以的,可以調(diào)減的額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/18 09:46
請(qǐng)問(wèn)在申報(bào)表的表幾呢,那一欄呢
![](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 08/18 09:49
你就把當(dāng)月旅客運(yùn)輸服務(wù)的進(jìn)項(xiàng)稅減去之前不能抵扣的,填列到附表二8b欄和第10欄
![](/wenda/img/newWd/sysp_btn_eye.png)