问题已解决
老師好!一般納稅人,員工出差的車票,可以抵扣增值稅?
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您好,除了餐費(fèi),其他是可以的
2024 07/26 21:20
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2024 07/26 21:21
那按多少抵扣呢?
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劉艷紅老師 
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2024 07/26 21:21
是高鐵票還是客車的?
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2024 07/26 21:24
有火車票,有動(dòng)車票
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2024 07/26 21:26
這些都是按9%抵扣的
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2024 07/26 21:27
謝謝老師
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2024 07/26 21:28
不客氣,很高興幫你
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2024 07/26 21:29
增值稅報(bào)表怎么填呢?
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2024 07/26 21:30
也不能勾選,直接在進(jìn)項(xiàng)稅加?
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2024 07/26 21:31
附表二,填有8B那里,這種不用勾選的
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2024 07/26 21:31
,謝謝老師
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2024 07/26 21:32
不客氣,很高興幫你
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