As we all know, the company will have some transportation invoices, which can not only be included in the expenses to reduce the company's income tax, but also many of them can be deducted from VAT. But for different types of invoices, the proportion of VAT deducted is different. The following is to share with you the proportion of transportation invoice deducting VAT:

The first is the VAT electronic invoice with the tax amount indicated. We can deduct the VAT amount in accordance with the invoice here.

For example:ACompany received1The total amount of the price tax is20000Of which582.52Tax on the money, thenAThe company can follow582.52Yuan is deducted from VAT as input tax of the company.

In addition, if other tickets and railway bills with passenger identity information are received, including highway and waterway bills, input tax can also be calculated to be deducted.

For example:AThe company, Xiao Wang, will have his own name on the avionics itinerary reimbursement, ticket600Yuan, fuel additional30thenAThe amount of input tax a company can deduct=(Ticket price+Fuel additional)/(1+9%)*9%=630/1.09*0.09=52yuan

ACompany Xiao Li, will have their own name of the bus bus reimbursement, fare100Yuan, soAThe amount of input tax a company can deduct=Ticket price/(1+3%)*3%=100/1.03*0.03=2.91yuan

Therefore, the transportation invoice can also deduct the input tax. At the same time, it is especially necessary to note that different bills or different means of transportation, the calculation method is also different.

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