问题已解决
我公司租用個人的房租用于辦公,對方到稅務(wù)局代開的租賃發(fā)票,還有一張完稅證明,這個完稅證明我可以直接做費用嗎?這個費用是做管理費用科目還是房產(chǎn)稅科目呢?
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你好,只需要根據(jù)發(fā)票做費用入賬
完稅證明不屬于你單位負(fù)擔(dān)的稅款,如果你單位負(fù)擔(dān)了個人應(yīng)當(dāng)負(fù)擔(dān)的稅款,就應(yīng)當(dāng)通過營業(yè)外支出科目核算的
2019 04/20 14:25
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2019 04/20 14:27
這個完稅證明不能開成我們單位的抬頭嗎?
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2019 04/20 14:28
你好,不可以,應(yīng)當(dāng)開具個人抬頭才是的,這個出租方是個人,完稅證明抬頭就是個人的
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2019 04/20 14:35
老師怎么才能制定你回答問題?
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2019 04/20 14:36
你好,你需要通過會計問小程序,找到我進(jìn)行定向提問
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