问题已解决
老师,滴滴打车的公司抬头普通增值税发票(运输服务*客运服务费)可以抵扣吗?
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同学您好,不是电子发票是可以的
2023 05/14 18:15
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2023 05/14 18:15
增值税电子普通发票,运输服务才可以抵扣
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2023 05/14 18:16
第一句不是电子发票是不可以的
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2023 05/14 18:22
我们收到的是电子普票发票,那意思就是可以当专票来用?发票上的税额就是直接抵减的金额对吗?
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2023 05/14 18:27
同学您好,学员您好,是的,对的
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2023 05/14 18:32
哦,那像这种运输服务就没有必要喊对方开专票了是吗?
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2023 05/14 18:34
学员您好,是的,对的
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2023 05/14 18:39
好的,谢谢老师,还有就是员工出差的那种蓝色一张高铁票,应该也是可以抵扣的哈?抵扣的金额要怎么计算呢?
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2023 05/14 18:41
取得注明旅客身份信息铁路车票的,按照下列公式计算进项税额:铁路旅客运输进项税额:票面金额÷(1+9%)×9%
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2023 05/14 18:47
好的,明白了,谢谢老师!那上面说的这些用来抵扣的发票需要拿复印件和当月公司的其它抵扣专票装订在一起吗?或者老师这边有其它办法请指引一下
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2023 05/14 18:54
没有强制性规定的,方便存档查询就可以
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2023 05/14 19:03
好的,谢谢老师耐心解答!
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2023 05/14 19:18
不客气,有空给五星好评:(我的提问-本问题沟通界面,结束提问并评价)
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2023 05/14 19:21
好的,一定好评
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2023 05/14 21:19
辛苦了非常感谢,谢谢