问题已解决
機票如何抵扣進行稅?
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機票抵扣進項=(機票費+燃油費)/1.09*9%
2023 02/21 10:00
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/21 10:01
機票退票產(chǎn)生的手續(xù)費可以抵扣進行稅嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/21 10:01
機票改簽產(chǎn)生的費用是否可以抵扣進項稅?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/21 10:05
機票改簽產(chǎn)生的費用,不可以抵扣進項稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/21 10:05
退票產(chǎn)生的手續(xù)費對應(yīng)的進項稅能否抵扣?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/21 10:12
手續(xù)費若是專票,可以抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/21 10:13
你剛才說的:機票抵扣進項=(機票費+燃油費)/1.09*9%。這里是否包含民航發(fā)展基金
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/21 10:17
不包含民航發(fā)展基金
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