问题已解决
客運發(fā)票,上面沒有寫業(yè)務(wù)員的全稱名字寫的旅客,但是身份證號碼隱去,中間6位數(shù)是業(yè)務(wù)員的身份證,這樣的可以抵扣進項稅嗎?
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你好 有身份證信息是可以抵扣的,身份證號只是隱去了中間幾位吧
2020 05/23 17:50
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2020 05/23 17:51
是的,但是名字寫的叫旅客,而不是業(yè)務(wù)員的名字
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2020 05/23 17:51
只能通過身份證隱去的這一串數(shù)字去判斷是業(yè)務(wù)員,但是姓名這個位置寫的是乘客
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2020 05/23 17:53
沒關(guān)系,有身份證號就可以抵扣,正常情況下中間幾位數(shù)隱去是為了保護個人隱私的,不影響抵扣
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