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取得航空代理公司退票费(6%税率的增值税专用发票),可以抵扣该笔进项税额吗?
晨曦明月
969
•
asked Dec 12, 2023
1
1
34
zhengcefagui
kuaijishiwu
航空代理公司退票费,取得6%税率的增值税专用发票,可以抵扣进项税额吗?
晨曦明月
969
•
asked Dec 6, 2023
1
1
32
zhengcefagui
kuaijishiwu
zengzhishui
购买机票用于奖励员工,对应的进项税额,能否从销项税额中抵扣?
晨曦明月
969
•
asked Dec 6, 2023
0
1
23
zhengcefagui
kuaijishiwu
zengzhishui
纳税人为非雇员支付的旅客运输费用,能否抵扣进项税额?
晨曦明月
969
•
asked Dec 6, 2023
1
1
37
zhengcefagui
kuaijishiwu
zengzhishui
是否只有注明旅客身份信息的客票,才能作为进项税抵扣凭证?
晨曦明月
969
•
asked Dec 6, 2023
0
1
40
zhengcefagui
kuaijishiwu
zengzhishui
现在高速公路还能取得纸质通行费发票吗?如果是纸质发票,是不能抵扣的吧?
晨曦明月
969
•
asked Dec 6, 2023
0
1
31
zhengcefagui
kuaijishiwu
zengzhishui
过闸的纸质发票可以抵扣吗?
晨曦明月
969
•
asked Dec 6, 2023
1
1
28
zhengcefagui
kuaijishiwu
zengzhishui
融资租赁利息增值税可以抵扣吗?
晨曦明月
969
•
asked Dec 6, 2023
1
1
19
zhengcefagui
kuaijishiwu
zengzhishui
低价处理库存商品,增值税是否需要进项税额转出?是否需要到税务局备案?
晨曦明月
969
•
asked Dec 6, 2023
1
1
70
zhengcefagui
kuaijishiwu
zengzhishui
航空运输电子客票行程单丢失,是否可用普通纸张补打的行程单抵扣进项税额?
晨曦明月
969
•
asked Dec 6, 2023
0
1
22
zhengcefagui
kuaijishiwu
zengzhishui
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