当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老板出差的分飛機(jī)票怎么在電子稅務(wù)局勾選認(rèn)證



不是勾選認(rèn)證,是計(jì)算抵扣。根據(jù)行程單。
若是開(kāi)具的經(jīng)紀(jì)代理服務(wù),普票,不能抵扣
2023 09/06 11:46

84784972 

2023 09/06 11:56
那怎么填寫報(bào)表呢

84784972 

2023 09/06 11:57
沒(méi)有開(kāi)具經(jīng)紀(jì)代理服務(wù)普票只是飛機(jī)票

文文老師 

2023 09/06 11:57
納稅人購(gòu)進(jìn)國(guó)內(nèi)旅客運(yùn)輸服務(wù),取得增值稅電子普通發(fā)票或注明旅客身份信息的航空、鐵路等票據(jù),按規(guī)定可抵扣的進(jìn)項(xiàng)稅額,在申報(bào)時(shí)填寫在《增值稅及附加稅費(fèi)申報(bào)表附列資料(二)》第8b欄“其他”中。 同時(shí),第10欄“(四)本期用于抵扣的旅客運(yùn)輸服務(wù)扣稅憑證”反映按規(guī)定本期購(gòu)進(jìn)旅客運(yùn)輸服務(wù),所取得的扣稅憑證上注明或按規(guī)定計(jì)算的金額和稅額,第10欄包括第1欄中按規(guī)定本期允許抵扣的購(gòu)進(jìn)旅客運(yùn)輸服務(wù)取得的增值稅專用發(fā)票和第4欄中按規(guī)定本期允許抵扣的購(gòu)進(jìn)旅客運(yùn)輸服務(wù)取得的其他扣稅憑證。

84784972 

2023 09/06 11:58
那分錄怎么做

文文老師 

2023 09/06 12:02
借:管理費(fèi)用-差旅費(fèi) 借:進(jìn)項(xiàng) 貸:銀行存款
