问题已解决
老師,改簽后的機(jī)票,怎么計算抵扣增值稅呢?
FAILED
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1045除以1.09乘以9%,按照這個來抵。
2023 04/19 12:05
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2023 04/19 12:06
老師民航基金不能抵稅 是不
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2023 04/19 12:07
是的,不能抵扣的,但是你知道這個金額是多少嗎?
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2023 04/19 12:08
民航基金機(jī)票上寫的是50
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2023 04/19 12:10
但是你后面加起來這個不等于你后面最后一個的。
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2023 04/19 12:10
所以你沒法判斷這個民航基金是不是還是50,如果能確定的話,可以減去50之后再算。
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2023 04/19 12:10
這個機(jī)票確實(shí)有點(diǎn)看不懂
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2023 04/19 12:11
因為改簽了,價格不一樣,所以有差異。
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2023 04/19 12:18
也就是說,改簽手續(xù)費(fèi)和機(jī)票價格,,民航基金,燃油費(fèi),是沒法區(qū)分開的,這種情況是不就不能抵稅呢?因為我看,改簽費(fèi)用不能抵稅
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2023 04/19 12:30
對的,是的,改簽費(fèi)的沒法抵扣。
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