问题已解决
老师好,一般纳税人收到员工出差的汽车票、火车票,如何抵扣进项税?谢谢!
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您好,按照票面金额*税率计算抵扣的
2023 10/23 15:20
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/23 15:21
老师,按多少税率抵扣?不是用票面/(1+税率)*税率来计算吗
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东老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/23 15:22
抱歉,敲错了,是用票面/(1+税率)*税率来计算
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/23 15:23
老师,税率是几
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东老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/23 15:24
火车票机票是9%,车票税率是3%