问题已解决
老师,就有一份航空运输电子客票行程单,可以做费用入账抵扣利润吗



可以做费用入账抵扣利润
2024 02/04 10:44

84785015 

2024 02/04 10:56
老师可以计算抵扣9个点的增值税吗,我是一般纳税人

梦瑶老师 

2024 02/04 10:59
可以计算抵扣9个点的增值税

84785015 

2024 02/04 11:01
那在填写增值税进项报表的时候需要填写在哪里

梦瑶老师 

2024 02/04 11:07
附表二 计算抵扣在8B

84785015 

2024 02/04 11:08
谢谢老师

梦瑶老师 

2024 02/04 11:12
不用谢,有帮到你就好。请五星好评!