问题已解决
老師好,請問員工火車票可以作進項抵扣稅嗎
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員工火車票可以作進項抵扣稅
2023 06/06 15:03
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/06 15:07
9%的稅率嗎
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/06 15:14
這的就是按照9%計算抵扣
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/06 15:57
老師是不是有檢票用的那個票就可以抵扣了?
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/06 16:02
就是你坐車的那個火車票
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/06 16:31
好的,謝謝老師
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/06 16:32
不客氣,祝你工作順利,麻煩給個5星好評哦
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/06 16:33
再請教老師,籌建期費用都計入管理費用開辦費,到時候報稅的時候有需要調(diào)增嗎
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/06 16:36
當年就完成籌建了,不適用開辦費
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/06 16:38
就是說開辦費不用納稅調(diào)增啥的,是嗎
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/06 16:41
尼當年就正式營業(yè)了,正常做賬就行的,不需要做什么調(diào)整
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