What invoices are tax deductible? Eating, gas, transportation costs can be tax deductible?

1, not any invoices can be offset, received special invoices or customs VAT invoices, transportation VAT invoices, can only be general taxpayers can be offset, small-scale taxpayers are not allowed to offset.

2, dinner invoices are given to the hotel fixed invoices, transportation invoices, can only be used as reimbursement, are not deductible.

3, the national tax invoice has a variety of local taxes, but can be tax deductible only "VAT invoices". Remember that it must be "VAT invoice" and "special invoice", don't confuse it with "ordinary VAT invoice", which generally can't be offset and can only be used to cover the full amount of tax into the cost or expense.

4, general taxpayers receive ordinary invoices allow deductible items:

(1) the purchase of tax-free agricultural products are allowed to deduct the input tax, according to the purchase price and the required deduction rate (13%).

(2) The freight paid by general taxpayers for the purchase or sale of goods (except for fixed assets) is allowed to be deducted according to the amount of freight listed in the settlement documents (ordinary invoices), calculated at a deduction rate of 7% of the input tax credit.

(3) The general taxpayers of production enterprises who purchase waste materials from waste materials recycling business units can calculate the input tax credit at 10% according to the amount stated in the general invoice.

In addition to other general taxpayers to collect other ordinary invoices are not deductible input tax.

5. VAT invoices have tax rates of 17%, 13%, 6% and 4% depending on the industry. According to the tax on the VAT special invoice for offsetting input tax.

11 points VAT invoice, the oil invoice can be deducted up to how much?

The oil invoice is 17% input tax, and if you are a general taxpayer, you can fully offset it.

The 11% invoice you issued is for output, fully taxed, and you don't have to pay tax on the same amount.

If, on the contrary, you invoice yourself at 17% and you receive an invoice for input tax at 11%, for the same amount, you have to pay 6% tax. But that's not much . If you have a lot of input invoices, they can be deducted.

The offset invoices are not 1:1 or the same tax rate against the same tax rate. All input tax reasonable invoices reasonable business, can be offset.