昌云热点—一般纳税人接受旅客运输服务取得火车票抵扣进项税额时，如何填写申报表?
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一般纳税人接受旅客运输服务取得火车票抵扣进项税额时，如何填写申报表?
答：填写至《增值税及附加税费申报表附列资料(二)》（本期进项税额明细）8b栏中及10栏中。
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来源： 北京昌平税务
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