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業(yè)主給我們公司開房租發(fā)票,房租發(fā)票稅點(diǎn)錢需要我們公司自己出。我從公賬戶把稅點(diǎn)錢轉(zhuǎn)給老板銀行卡,老板從銀行卡里繳費(fèi)。這個(gè)費(fèi)用能報(bào)銷嗎?
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你好,可以的,借營業(yè)外支出貸其他應(yīng)付款,
借其他應(yīng)付款貸銀行(zhòng)n沒法抵扣所得稅的
2022 09/28 21:42
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2022 09/28 21:45
好的,能這樣理解嗎匯算清繳的時(shí)候還是要扣除這個(gè)是吧
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2022 09/28 21:46
這個(gè)錢支付出去好像還沒有票據(jù)。可能只有付款憑證,付款憑證能作為原始憑證嗎?
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2022 09/28 21:47
你好
對方的完稅證明和個(gè)人支付的證明用這個(gè)做
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2022 09/28 21:48
需要調(diào)整不允許抵扣。
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2022 09/28 21:50
好的,謝謝
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2022 09/28 21:53
不用客氣
工作愉快
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