当前位置:财税问题 >
實(shí)務(wù)
问题已解决
一般納稅人的出差取得的高鐵火車(chē)票可以抵扣進(jìn)項(xiàng)嗎?計(jì)算抵扣按九個(gè)點(diǎn)算嗎?


如果是經(jīng)營(yíng)目的所取得的高鐵火車(chē)票可以抵扣進(jìn)項(xiàng),稅率是9%
2022 02/23 21:50

84784974 

2022 02/23 21:51
因公出差和客戶(hù)談業(yè)務(wù)
可以抵扣嗎?
dizzy老師 

2022 02/23 21:51
可以抵扣進(jìn)項(xiàng)稅額的

84784974 

2022 02/23 21:52
那發(fā)票認(rèn)證系統(tǒng)里面沒(méi)有,不需要勾選的嗎?
dizzy老師 

2022 02/23 21:55
不需要勾選,自己填寫(xiě)的

84784974 

2022 02/23 22:10
自己填寫(xiě)?怎么填寫(xiě)?在哪里填寫(xiě)?
dizzy老師 

2022 02/23 22:13
就是你做分錄的時(shí)候要把進(jìn)項(xiàng)稅做出來(lái),申報(bào)增值稅的時(shí)候在申報(bào)表里面填寫(xiě)

84784974 

2022 02/23 22:15
那申報(bào)表里面的抵扣的進(jìn)項(xiàng)和發(fā)票勾選平臺(tái)的進(jìn)項(xiàng)對(duì)不上了呀?
dizzy老師 

2022 02/23 22:21
勾選平臺(tái)肯定是勾選不了的,你可以先試著那樣填寫(xiě)看能不能申報(bào),關(guān)鍵是申報(bào)表里面的具體填寫(xiě)哪一欄目你要知道

84784974 

2022 02/23 22:22
那要寫(xiě)哪一欄呢?
dizzy老師 

2022 02/23 22:24
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(zhuān)用發(fā)票和按規(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.

84784974 

2022 02/23 22:25
還有其他不能勾選的發(fā)票進(jìn)項(xiàng)稅額也在這里填寫(xiě)嗎
dizzy老師 

2022 02/23 22:27
不能勾選的都要填在相應(yīng)的欄目,這指數(shù)運(yùn)輸服務(wù)的,還有農(nóng)產(chǎn)品的加計(jì)扣除等

84784974 

2022 02/23 22:28
那我
明白了,
dizzy老師 

2022 02/23 22:57
不客氣,每個(gè)努力的小天使都會(huì)有收獲的
