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老師,您好,航空運(yùn)輸電子客票行程單可以抵扣進(jìn)項(xiàng)嗎?
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你好
可以的,上面是有金額的就可以抵扣的
2023 06/23 09:34
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2023 06/23 11:13
按票面金額的9%抵扣嗎老師?
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2023 06/23 11:18
老師,行程單上面有票價(jià)600元,民航發(fā)展基金50元,燃油附加費(fèi)50元,一共710元,按710/1.09×0.09計(jì)算進(jìn)項(xiàng)嗎?
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2023 06/23 12:08
是的,你的計(jì)算過程是正確的
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