问题已解决
请问飞机票的进项能不能抵扣?填在申报表哪个位置
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填写在附表2的8B和第10行
2024 07/10 17:29
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/10 17:33
怎么后面还是不出来
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/10 17:34
与勾选的表格数据不相符
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/10 17:38
那个是计算抵扣的,代订的机票不能抵扣,那个行程单才能计算抵扣
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/10 17:46
就是行程单
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家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/10 17:48
按票价加燃油附加/1.09*0.09计算,同时填写在附表2的8B和第10行
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/10 18:03
明白了,谢谢!
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家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/10 18:04
不客气,祝你工作顺利!如果感觉满意的话,麻烦给个五星好评哦。