问题已解决
老師早上好呀,公司租私人住宅,在稅局代開發(fā)票的話,交的稅款能不能開到我們公司的臺頭
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那個不行的,稅金的主體是個人,不是公司
01/14 09:59
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01/14 10:01
那這個稅金怎么報銷呢
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家權(quán)老師 
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01/14 10:03
計入營業(yè)外支出-其他支出,不能稅前扣除
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01/14 10:06
這個是不是要到匯算的時候調(diào)出來呢
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01/14 10:09
是的,是要到匯算的時候調(diào)出來
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01/14 10:22
還想問一下,租金能不能和稅金開到一起呢,都開成租金呢
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01/14 10:25
可以那樣開的,合同里邊載明就可以開
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01/14 10:27
都開為租金的話,是不是還另外再重新產(chǎn)生增值稅啥的
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01/14 10:29
是的,增加租金相應(yīng)的稅金肯定要增加
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01/14 10:33
好的,謝謝老師
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01/14 10:35
不客氣,祝你工作順利。如果感覺還不錯的話,麻煩給個5星好評哦。
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