问题已解决
旅客运输发票可以抵扣增值税吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
你好,旅客运输发票是用于原因出差的,
2020 06/29 17:39
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/29 17:43
用于出差的发票就可以抵扣增值税对吗?那程序呢?
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
庄老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/29 17:48
你好,是的,要开电子发票,抬头是员工的姓名,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/29 17:49
在税局程序怎么走呢?
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
庄老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/29 17:52
你好,不用什么程序,直接可以计算抵扣进项税,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/29 17:52
怎么计算呢
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
庄老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/29 17:53
你好,按票面价格/(1+9%)*9%,这样计算出就可以抵扣,