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這2種分別屬于什么發(fā)票類型?火車票可以抵扣是屬于發(fā)票嗎,屬于什么發(fā)票?出租車發(fā)票又是屬于什么發(fā)票?
FAILED
FAILED
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火車票可以抵扣是屬于發(fā)票嗎可以抵扣,旅客運(yùn)輸這個(gè)是可以抵扣,出租車那個(gè)發(fā)票是地方普通發(fā)票不能抵扣,六、納稅人購(gòu)進(jìn)國(guó)內(nèi)旅客運(yùn)輸服務(wù),其進(jìn)項(xiàng)稅額允許從銷項(xiàng)稅額中抵扣。
(一)納稅人未取得增值稅專用發(fā)票的,暫按照以下規(guī)定確定進(jìn)項(xiàng)稅額:
1.取得增值稅電子普通發(fā)票的,為發(fā)票上注明的稅額;
2.取得注明旅客身份信息的航空運(yùn)輸電子客票行程單的,為按照下列公式計(jì)算進(jìn)項(xiàng)稅額:
航空旅客運(yùn)輸進(jìn)項(xiàng)稅額=(票價(jià)+燃油附加費(fèi))÷(1+9%)×9%
3.取得注明旅客身份信息的鐵路車票的,為按照下列公式計(jì)算的進(jìn)項(xiàng)稅額:
鐵路旅客運(yùn)輸進(jìn)項(xiàng)稅額=票面金額÷(1+9%)×9%
4.取得注明旅客身份信息的公路、水路等其他客票的,按照下列公式計(jì)算進(jìn)項(xiàng)稅額:
公路、水路等其他旅客運(yùn)輸進(jìn)項(xiàng)稅額=票面金額÷(1+3%)×3%
2019 08/20 10:59
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2019 08/20 11:01
火車票屬于什么發(fā)票類型?
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2019 08/20 11:02
出租車發(fā)票屬于普票?
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2019 08/20 11:03
行業(yè)發(fā)票,特殊行業(yè)發(fā)票
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2019 08/20 11:41
FAILED
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2019 08/20 11:41
這種發(fā)票章還可以用嗎,
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2019 08/20 11:43
可以使用,這個(gè)發(fā)票可以使用
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2019 08/20 11:46
不是出了新的監(jiān)制章嗎,這個(gè)舊的還能用?哪些不能用呢?有沒(méi)什么政策解讀一下好亂
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2019 08/20 11:48
你看下面這個(gè)圖,不是所有發(fā)票都換版
FAILED
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