問題已解決
老師,關(guān)于汽車機(jī)打票有顯示人員名稱可以抵扣進(jìn)項(xiàng)嗎,按多少稅率抵扣呢,有相關(guān)的文件嗎
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你好,是一般納稅人單位員工出差,取得的電子客運(yùn)發(fā)票??
2023 11/30 11:55
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2023 11/30 11:56
是汽車機(jī)打紙質(zhì)發(fā)票
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2023 11/30 11:56
你好,這個是無法抵扣的。
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2023 11/30 11:58
發(fā)票上面有員工的基本信息在紙質(zhì)單上面,老師,相關(guān)的這些抵扣進(jìn)項(xiàng)的有文嗎
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2023 11/30 11:58
你好,你可以去看一下增值稅抵扣的規(guī)定。
需要是電子客運(yùn)發(fā)票,才可以計(jì)算抵扣的
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