问题已解决
员工面试研发部职位,发生的车票费报销,做在什么费用里?可以抵扣车票税吗?
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同学,你好,这个可以计到研发费用里面,他坐的是什么车了?
2022 03/28 10:31
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2022 03/28 13:31
坐的火车
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2022 03/28 13:36
火车票抵扣税率是:铁路旅客运输进项税额=票面金额÷(1+9%)×9%.
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2022 03/28 13:37
坐火车这个人还不是我单位员工,也可以抵扣税?
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2022 03/28 13:38
那不可以,需要是单位员工才可以,他要是正式入职了就行