问题已解决
老師,旅行社開的經(jīng)紀(jì)代理服務(wù)代訂機(jī)票產(chǎn)品的增值稅電子普通發(fā)票可以抵扣進(jìn)項(xiàng)稅嗎?



你好,這個(gè)是不能抵扣進(jìn)項(xiàng)稅額的。
2021 12/24 08:36

84784953 

2021 12/24 08:43
那旅行社開的

84784953 

2021 12/24 08:44
那旅行社開的增值稅電子普通發(fā)票是都不能抵扣嗎?還是和開票內(nèi)容有關(guān)?

東老師 

2021 12/24 08:44
這個(gè)只有機(jī)票行程單才可以抵扣。

84784953 

2021 12/24 08:47
那增值稅電子普通發(fā)票開票內(nèi)容為客運(yùn)服務(wù)費(fèi)或者通行費(fèi)是可以抵扣進(jìn)項(xiàng)稅的對(duì)吧

東老師 

2021 12/24 08:48
對(duì)是的,比如說(shuō)滴滴的那種發(fā)票。

84784953 

2021 12/24 08:49
好的,謝謝老師

東老師 

2021 12/24 08:50
不客氣,幫忙給個(gè)五星好評(píng),謝謝您了。
