问题已解决
老师,物流公司一般进项票怎么找?



你好,你们平时的加油费,维修费,还有车的发票都可以的。
2022 02/21 17:45

84785029 

2022 02/21 17:46
为啥其他物流公司的票都够,我们公司老不够呢

84785029 

2022 02/21 17:47
进账不是只有油气,为啥他们交的2个点,不是9个点吗?

郭老师 

2022 02/21 17:48
你们购入的都是没有发票吗?

郭老师 

2022 02/21 17:48
按理说你们的进项不缺
这个加油费的这个好弄。

84785029 

2022 02/21 17:50
有啊,但是运费开出去就不够

郭老师 

2022 02/21 17:50
实际利润你们很高嘛,有没有虚开的发票?

84785029 

2022 02/21 17:52
利润不高啊,人工,过路费那些,没有虚开

郭老师 

2022 02/21 17:52
你开的发票是物流辅助吗?

84785029 

2022 02/21 17:53
车子维修都是普票,没有抵扣的,能够抵扣的就只有油

郭老师 

2022 02/21 17:53
过路过桥的,如果你们是etc支付的话,这个普通发票也可以抵扣增值税的,但是这个金额很小的。

郭老师 

2022 02/21 17:53
车有发票吗?这个是你们单位自己的车吗?

84785029 

2022 02/21 17:53
运费,我们是物流公司,帮别人运输,开运费

84785029 

2022 02/21 17:55
etc普票可以抵扣增值税??

郭老师 

2022 02/21 17:58
运输是9%的,应该你的进项很高的。

郭老师 

2022 02/21 17:58
Etc普通发票只要带着税率的,可以的,在你的增值税综合服务平台里面都有这些发票。

84785029 

2022 02/21 18:03
对啊,交下来公司都没得搞头了,交下来公司都没得搞头了

郭老师 

2022 02/21 18:04
你可以核算一下,你玩每项业务的成本在多少。