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老師您好,我們工地上項(xiàng)目負(fù)責(zé)人租房子的水電費(fèi),有發(fā)票的,但是抬頭是私人的,這個(gè)我可以做外賬嗎?是房東的抬頭
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個(gè)人有收到發(fā)票嗎?個(gè)人收到的發(fā)票復(fù)印件兒,加上他可以你開的原始憑證分割單,你們可以抵扣所得稅
2022 05/16 10:23
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2022 05/16 10:28
這個(gè)發(fā)票 是原件,但是抬頭是房東的名字,這是我們公司租的房子
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2022 05/16 10:33
你好,你用發(fā)票復(fù)印件兒加上原始憑證分割單可以抵扣所得稅。
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2022 05/16 10:39
謝謝老師,原始憑證分割單是啥意思啊
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2022 05/16 10:41
憑證分割單可以參考這個(gè)格式的
FAILED
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