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老師我們與個(gè)人簽訂的房租租賃合同,用于辦公,約定因開(kāi)票產(chǎn)生的費(fèi)用由公司承擔(dān),房租一年41724元,現(xiàn)在開(kāi)具發(fā)票,是不是開(kāi)具的發(fā)票不含稅金額是41724元?
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意思說(shuō)這個(gè)發(fā)票上的開(kāi)票金額就是41724
2023 06/07 09:00
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2023 06/07 09:05
我們簽的合同房租是一年41724元,合同約定,開(kāi)票產(chǎn)生的所有稅費(fèi),由我們公司承擔(dān),現(xiàn)在開(kāi)具發(fā)票,我們是不含稅41724,還是價(jià)稅合計(jì)41724元?
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2023 06/07 09:09
開(kāi)票的金額就是含稅41724
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2023 06/07 09:14
約定稅費(fèi)由我們承擔(dān),不應(yīng)該是不含稅41724嗎?
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2023 06/07 09:18
那就把稅金加上去開(kāi)票就是了哈
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2023 06/07 09:20
我們承擔(dān)對(duì)應(yīng)房產(chǎn)稅、個(gè)稅等5000元,這個(gè)費(fèi)用夠可以稅前扣除嗎?我們做賬會(huì)計(jì)分錄是這樣嗎?
借:管理費(fèi)用-辦公費(fèi) 46724
貸:銀行存款 46724
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2023 06/07 09:26
對(duì)的,就是你這樣操作的
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2023 06/07 09:29
我們承擔(dān)的稅費(fèi),也是可以稅前扣除的嗎?
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2023 06/07 09:38
你這個(gè)開(kāi)在租金里面是可以稅前扣除的
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2023 06/07 09:48
不開(kāi)在發(fā)票里面,不可以稅前扣除嗎?
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2023 06/07 09:53
不開(kāi)在發(fā)票里面,就不可以稅前扣除
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