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老師,請(qǐng)教一下,動(dòng)車票是不是按票面金額/1.03*0.03算稅額嗎?還有市內(nèi)的士票可以算進(jìn)項(xiàng)稅嗎?
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動(dòng)車票是 按票面金額/1.09*0.09算稅額
2023 02/01 16:19
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/01 16:20
市內(nèi)的士票呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/01 16:27
?在嗎老師
![](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 02/01 16:33
市內(nèi)的士票,不能計(jì)算抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/01 16:37
像出差去合肥,那在合肥那邊的的士發(fā)票也不能計(jì)算抵扣嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/01 16:41
這種可以抵扣嗎
FAILED
![](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 02/01 16:54
不可以,的士票不能抵扣
![](/wenda/img/newWd/sysp_btn_eye.png)