首页/ 题库 / [填空题]准予抵扣的货物运费金额是指在运输单位开具的答案

准予抵扣的货物运费金额是指在运输单位开具的货票上注明的(   )、(  ),但不包括随同运费支付的装卸费、保险费等其他费用。

填空题
2021-09-02 15:37
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运费@#@建设基金

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某生产企业(一般纳税人)2014年8月采购和销售货物支付运费取得相关抵扣凭证如下:1张一般纳税人开具的货运增值税专用发票,运费不含税金额10万元;1张税务机关代小规模纳税人开具的货运增值税专用发票,运费不含税金额8万元,另购进生产免税项目所用材料,取得铁路部门开具的增值税专用发票注明运费3万元。则该企业当期可以抵扣的进项税额为()万元。
准予抵扣的货物运费金额是指在运输单位开具的货票上注明的(   )、(  ),但不包括随同运费支付的装卸费、保险费等其他费用。
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