问题已解决
請問老師,在攜程網(wǎng)上訂票,旅行社代開的增值稅電子普通發(fā)票,發(fā)票內(nèi)容為:經(jīng)紀代理服務(wù) 代訂機票產(chǎn)品,稅點為6%,能否抵扣進項稅額?
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普通發(fā)票 是不能抵扣進項的
2019 11/08 14:24
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2019 11/08 15:08
我知道普票不能 我問的是針對于四月一號后關(guān)于機票車票抵扣的問題
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2019 11/08 15:13
這種代理發(fā)票不包括在車票和機票的抵扣范圍里面
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