问题已解决
公司車(chē)辦的是法人的個(gè)人etc綁定,開(kāi)票是公司名,分錄怎么操作,抵扣如何操作
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您好,您可以借管理費(fèi)用貸其他應(yīng)付款
2019 11/28 21:43
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2019 11/28 21:44
可以認(rèn)證抵扣嗎,具體如何做分錄。
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2019 11/28 21:48
還有要跟法人簽公車(chē)私用合同嗎,還是如何實(shí)現(xiàn)
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2019 11/28 21:59
是公司發(fā)票的是可以的,公司車(chē)不需要簽租車(chē)協(xié)議
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2019 11/28 21:59
不需要公車(chē)私用合同,公車(chē)私用合同的話(huà)就不能抵扣了!
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2019 11/28 22:00
可以用個(gè)人etc代扣費(fèi)用,然后開(kāi)票開(kāi)公司的認(rèn)證發(fā)票,對(duì)吧?
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2019 11/29 12:05
是的,是可以這樣的
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