问题已解决
如果跟個人租房子,他去稅局代開租賃發(fā)票,稅費由公司承擔,這個業(yè)務(wù)如何做賬?
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同學(xué)你好
稅費包含在發(fā)票里面嗎
2023 02/15 12:55
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2023 02/15 13:15
稅費在票里的
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樸老師 
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2023 02/15 13:18
那就直接按照發(fā)票來做費用
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2023 02/15 13:21
那附件是資金發(fā)票?記賬憑證就是:借:管理費用-(明細科目些啥?):稅費,貸:現(xiàn)金/銀行存款:稅費?
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2023 02/15 13:22
附件是租金發(fā)票?
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2023 02/15 13:29
對的
這個是租金發(fā)票的
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2023 02/15 16:56
管理費用,下面的明細科目是謝什么?
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2023 02/15 16:58
管理費用明細科目寫什么?
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樸老師 
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2023 02/15 17:12
同學(xué)你好
可以寫租金
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2023 02/15 17:52
老師,電子發(fā)票,去認證系統(tǒng)里查驗,所謂的認證系統(tǒng)是指哪個系統(tǒng)?
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2023 02/15 17:54
認證系統(tǒng)里可以核銷,在哪里核銷
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2023 02/15 17:56
我的公司是小規(guī)模納稅人,有沒有認證系統(tǒng)?
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2023 02/15 18:27
同學(xué)你好
這個就是勾選平臺哦
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2023 02/15 18:30
勾選平臺,從哪里登陸?
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2023 02/15 18:34
同學(xué)你好
你們省勾選平臺
一個網(wǎng)站
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