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老師麻煩問(wèn)下就是訂飛機(jī)票行程單是可以抵扣的,但是像攜程的那種電子發(fā)票是不能抵扣的,那這兩種哪種劃算一點(diǎn)的
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你好,攜程給你開的代理服務(wù)的嗎?你想要抵扣增值稅的話,就要行程單,因?yàn)閿y程代理服務(wù)得開專票才可以抵扣的。
2023 03/23 21:13
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2023 03/23 21:23
就是經(jīng)紀(jì)代理服務(wù).代訂機(jī)票,6個(gè)點(diǎn)的增值稅電子普票,好像攜程的這種都是普票來(lái)的老師
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郭老師 
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2023 03/23 21:36
那就沒(méi)發(fā)抵扣增值稅的
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2023 03/23 21:51
老師,那怎么辦的這種,好像代訂的沒(méi)有行程單的
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郭老師 
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2023 03/23 21:52
沒(méi)有就直接做費(fèi)用吧
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2023 03/24 08:56
老師,那這種代訂的劃算嗎這種
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郭老師 
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2023 03/24 08:56
你好,那你看下不待定的話,你自己去買是多少。應(yīng)該是有優(yōu)惠。
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