问题已解决
老師你好,我們公司租了國企的一層好幾個辦公室,然后國企給我們開了租賃費發(fā)票,然后我們把這些辦公室轉(zhuǎn)租給別人了,這個時候我們開的也是租賃費發(fā)票還是,可以開具現(xiàn)代服務(wù)或中介費發(fā)票
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您好,我們還是開租賃費發(fā)票哦,我們是二房東
2024 03/18 20:05
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2024 03/18 20:07
然后老師,國企還有給我們開了物業(yè)費發(fā)票,我們可以直接把租賃費和物業(yè)費加在一起開租賃費發(fā)票,還是把這個也要分開掉開具兩張發(fā)票,因為我們簽的是租賃合同,物業(yè)費包含在內(nèi)
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2024 03/18 20:07
您好,是的,可以的,我們?nèi)块_成租賃費就可以了
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2024 03/18 20:08
然后結(jié)轉(zhuǎn)成本的時候我們把租賃費和物業(yè)費一起記入成本就行了嗎
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廖君老師 
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2024 03/18 20:10
您好,是的是的,就是這么做分錄的
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2024 03/18 20:13
然后老師,我們那還沒租出去的房屋的發(fā)票已經(jīng)收到了,把這些還沒租出的房屋費用記入什么科目,是不是記入存貨庫存商品
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2024 03/18 20:16
您好,我們記在往來科目(比如預(yù)付賬款),這個是以后出租的其他業(yè)務(wù)成本
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2024 03/18 20:16
我們老板還有一家公司,那個也是一樣業(yè)務(wù),會計一直開了1%的現(xiàn)代服務(wù)——租賃費,我在這家公司開了5%的租賃費,法人對我有點不滿意,
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2024 03/18 20:17
老師我們把費用已經(jīng)交了,發(fā)票也收到了,這樣也可以記入:預(yù)付賬款嗎
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2024 03/18 20:17
您好,會計一直開了1%的現(xiàn)代服務(wù)——租賃費,這是錯的(不專業(yè)),不動產(chǎn)租賃就是5%,那個發(fā)票要查到了要補稅的
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2024 03/18 20:22
老師我們把費用已經(jīng)交了,發(fā)票也收到了,這樣也可以記入:預(yù)付賬款嗎
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2024 03/18 20:23
您好,可以的呀,因為我們自己也不用,就是出租的,如果我們自己也在用,那是 管理費用-租賃費
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