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公司租用員工的車,如何做賬?
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你好,借管理費(fèi)用,租賃費(fèi)貸,銀行存款
2024 01/10 17:07
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2024 01/10 17:11
剛剛看了一下會(huì)計(jì)學(xué)堂的評(píng)論,租用員工的車,租車費(fèi)用通過(guò)工資的方式放發(fā)并繳納個(gè)稅,這樣也可以??
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東老師 
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2024 01/10 17:12
這種我覺(jué)得是針對(duì)不開(kāi)發(fā)票的情況來(lái)說(shuō)的
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東老師 
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2024 01/10 17:12
正常來(lái)說(shuō)你們租車應(yīng)該讓對(duì)方開(kāi)發(fā)票的
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2024 01/10 17:13
不開(kāi)發(fā)票的話,這樣操作,按工資支付繳納個(gè)稅,請(qǐng)問(wèn)這個(gè)租車費(fèi)用叫可以稅前扣除??
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東老師 
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2024 01/10 17:14
你如果說(shuō)把租車的租金放到工資里面了,那這個(gè)是可以扣除的
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2024 01/10 17:15
個(gè)稅財(cái)產(chǎn)租賃的個(gè)稅,不是比工資的個(gè)稅要高么,稅局認(rèn)可這樣的操作??
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2024 01/10 17:16
這種形式你就不要作為租車了,這么操作肯定是不正規(guī)的呀。所以正規(guī)租車就是得先租車合同,再開(kāi)租車發(fā)票
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