问题已解决
老師,建筑分公司,在石油公司辦了油卡,開的油票的發(fā)票,全部是小車用油的,老板的車,等等, 但是分公司賬上沒有車,這種情況要怎么弄啊,
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這個(gè)的話,可以和老板簽訂租車使用協(xié)議。這樣的話,老板車用油的話,開了公司的票,就可以公司的賬了
2020 04/18 18:36
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2020 04/18 19:50
老師,那如果不這么做,會(huì)怎么樣呢,稅局查到了會(huì)全部調(diào)增嗎,還有,只要簽個(gè)租車協(xié)議就行了嗎,不光是老板的車哦,有好幾個(gè)人的車哦,簽了租車協(xié)議,還要到稅局去開發(fā)票嗎?
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許老師 
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2020 04/18 19:52
開發(fā)票的話,當(dāng)然是可以的。當(dāng)然,無租金協(xié)議,也是可以的哦
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2020 04/18 20:24
老師,難道可以就簽個(gè)租賃協(xié)議,不用開發(fā)票,都行了嗎
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許老師 
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2020 04/18 20:25
可以的哦。這種的,沒有多少金額,XX局,犯不著,為了這個(gè)事,來查你們的
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2020 04/19 17:14
老師, 這個(gè)項(xiàng)目在當(dāng)?shù)亻_了分公司,當(dāng)?shù)匾笫裁炊惗家谶@交,包括所得稅,稅局還是很重視這個(gè)項(xiàng)目的,
如果這些車油費(fèi)全部入賬,會(huì)有10幾萬,這個(gè)金額小不小呢
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