问题已解决
租法人或者股東的房子做辦公室,,產(chǎn)生的水電費(fèi)能入賬抵扣嗎,開(kāi)的電費(fèi)發(fā)票還在開(kāi)發(fā)商名下
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這個(gè)不能入賬的,除非開(kāi)在房租付一起
2023 05/16 10:39
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2023 05/16 10:42
但是我們確實(shí)是跟法人簽有租賃合同,也付房租,然后公司自己承擔(dān)水電費(fèi),但是水電費(fèi)都是只能開(kāi)戶主的名字,然后買這個(gè)房子的時(shí)候開(kāi)發(fā)商還沒(méi)有把戶號(hào)過(guò)戶給戶主,也不能用這個(gè)發(fā)票來(lái)入賬嗎
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2023 05/16 10:45
是的,不能的哈,發(fā)票抬頭不是公司
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2023 05/16 10:56
那意思是說(shuō)租用辦公室產(chǎn)生的水電費(fèi)都入不了賬?
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2023 05/16 11:01
是的,這個(gè)可以入公司的賬,但是不能稅前扣除
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