当前位置:财税问题 >
實(shí)務(wù)
问题已解决
一般納稅人公司,員工自己的車(chē),私車(chē)公用,怎么樣的方式做賬最劃算,員工上稅上多少,員工去代開(kāi)的發(fā)票稅點(diǎn)多少,有了租用合同,汽車(chē)的加油費(fèi),高速費(fèi)是否可以抵扣



您好,私車(chē)公用,都是用同一臺(tái)車(chē)嗎?
2024 01/03 21:21

84785037 

2024 01/03 21:22
是的,同一臺(tái)車(chē),員工的車(chē)

84785037 

2024 01/03 21:24
企業(yè)所費(fèi)稅,合理的員工薪資支出,可100%抵扣企業(yè)所得稅,這個(gè)合理有什么衡量標(biāo)準(zhǔn)?

微微老師 

2024 01/03 21:25
您好,最簡(jiǎn)單的方式就是公司有規(guī)章制度,私車(chē)公用按照多少元一公里補(bǔ)貼給員工

84785037 

2024 01/03 21:26
那就是不用票了,直接按照補(bǔ)貼待遇,給員工。

84785037 

2024 01/03 21:27
那要是購(gòu)買(mǎi)的很多東西沒(méi)有發(fā)票,沒(méi)法做賬,零散的費(fèi)用,小商店的東西,那是否可以按照補(bǔ)貼或者工資的形式發(fā)給員工

微微老師 

2024 01/03 21:29
您好,這種發(fā)到工資的需要申報(bào)個(gè)稅的喔.

84785037 

2024 01/03 21:30
那這個(gè)賬怎么做呢

84785037 

2024 01/03 21:30
沒(méi)有發(fā)票

微微老師 

2024 01/03 21:45
您好,用其他發(fā)票代替的方式可以試一試.
