当前位置:财税问题 >
實(shí)務(wù)
问题已解决
通行費(fèi)消費(fèi)發(fā)票上是不征稅,是不是也不能抵扣進(jìn)項(xiàng)?



您好,如果顯示不征稅,那么就不能抵扣進(jìn)項(xiàng)稅的
2019 04/03 10:20

84785030 

2019 04/03 10:21
好的,謝謝

宸宸老師 

2019 04/03 10:23
不客氣的,祝您工作順利

84785030 

2019 04/03 12:23
老師,通行費(fèi)發(fā)票是不是都要認(rèn)證的?免稅的是否認(rèn)證?

宸宸老師 

2019 04/03 12:27
免稅的不能抵扣,所以不用認(rèn)證

宸宸老師 

2019 04/03 12:28
道路通行費(fèi),從2018年1月1日起必須按電子普通發(fā)票上的稅額進(jìn)項(xiàng)抵扣。
通行費(fèi)電子普通發(fā)票須認(rèn)證抵扣,與增值稅專用發(fā)票一樣處理。
