问题已解决
老師,員工住宿和開具成品油的專票可以認(rèn)證抵扣嗎?
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你好,員工出差的住宿費(fèi)是可以抵扣的。
2024 05/16 11:41
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2024 05/16 11:41
如果是公司名下車輛的加油費(fèi)是可以抵扣的。
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2024 05/16 11:42
公司名下沒有車,但是我們負(fù)責(zé)運(yùn)輸商品,這種能抵扣嗎?
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2024 05/16 11:42
那這個(gè)車是哪兒來的?員工自己的?
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2024 05/16 11:43
和拉貨物的個(gè)人聯(lián)系
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2024 05/16 11:46
那這個(gè)你們是不能抵扣的。
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2024 05/16 11:48
由個(gè)人承擔(dān)運(yùn)輸這塊,個(gè)人不給我們開發(fā)票,那可以以工資的形式發(fā)放,然后申報(bào)工資嗎?
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2024 05/16 11:48
這個(gè)不是你們的員工不能按照工資薪金申報(bào)。
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2024 05/16 11:48
按照勞務(wù)報(bào)酬申報(bào)可以嗎?
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2024 05/16 11:49
按照老費(fèi)申報(bào)同時(shí)需要他開發(fā)票才行。
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2024 05/16 11:49
個(gè)人代開發(fā)票稅率是多少?
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2024 05/16 11:50
勞務(wù)費(fèi)的話一般是20%~40%,但是也得看你當(dāng)?shù)赜袥]有優(yōu)惠稅率。
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