问题已解决
老師,我公司名下沒車,但是公司的幾個領導的車一直是私車公用,但是汽油費是公司出,其它沒有任何費用,我們應該怎么操作才能讓公司給報銷汽油費合理呢
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你好,簽訂租車協(xié)議,去稅局代開租金發(fā)票,這樣才可以
2018 12/29 14:53
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2018 12/29 14:55
徐老師,這去稅務局代開發(fā)票稅點是多少啊,可是我們是沒有付租金呀
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2018 12/29 15:30
你好合計稅率大約13%左右
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2018 12/29 15:35
老師,因為這是不付租金的,我可以只簽協(xié)議,不代開發(fā)票嗎
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2018 12/29 15:37
你好,不付租金稅局過不了關的。
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2018 12/29 15:43
哦,那具體都需要交什么稅呀
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2018 12/29 16:04
你好,增值稅,附加稅,個稅,印花稅等合計應該是13%左右,
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2018 12/29 16:25
哦,那我可以先給車報銷汽油費,然后再后補這個發(fā)票可以嗎(比如18年報銷汽油費,19年去稅務代開發(fā)票)
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2018 12/29 16:26
你好,最好是把18年的租金先計提起來,19年發(fā)票補上就好
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2018 12/29 16:35
哦,好的,謝謝徐老師
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