问题已解决
老師,員工坐飛機拿這個報銷,這個可以報銷嗎,是不是符合規(guī)定的呢,上面只有員工名字,沒有金額
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你好,注明旅客身份信息的航空運輸電子客票可以計算抵扣進項,飛機票上是有金額的
2021 11/05 11:02
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2021 11/05 11:06
這個可以當作發(fā)票抵扣嗎
FAILED
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2021 11/05 11:11
你好,航空運輸電子行程單票樣應該是這樣的
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2021 11/05 11:11
哦哦 我有一張 我拍給老師看
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2021 11/05 11:13
老師,是不是抵扣我打圈的金額啊,有2個
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2021 11/05 11:15
航空旅客運輸進項稅額=(票價+燃油附加費)÷(1+9%)×9%
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2021 11/05 11:18
我看到我這上面只有2個金額 沒有看到燃油附加費呢
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2021 11/05 11:21
看標識出來的地方
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2021 11/05 11:25
老師 你的意思就是 一個是車票費用 一個是燃油附加費嗎
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2021 11/05 11:27
(票價+燃油附加費)÷(1+9%)×9% ,按照計算公式來
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2021 11/05 11:28
謝謝 好的
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2021 11/05 11:59
不客氣,祝學習愉快,工作順利!
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