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老師,請問剛成立的公司固定資產(chǎn)和裝修費(fèi)用都沒有取得發(fā)票啥辦
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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您好
一直不會(huì)取得發(fā)票么
2023 11/12 12:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/12 12:40
對的,之前是用私人卡給轉(zhuǎn)的款
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/12 13:03
那只好先入賬 計(jì)提的折舊不能稅前扣除 匯算清繳的時(shí)候納稅調(diào)增
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/12 13:20
有沒有其他的辦法?比如說做為租賃可以嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/12 15:01
那也需要發(fā)票入賬的啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/12 15:50
那可以去稅務(wù)代開的嘛
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/12 15:53
那您前面建筑的也可以去稅務(wù)代開的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/12 17:22
像這個(gè)固定資產(chǎn)代開多少稅點(diǎn)?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/12 17:26
個(gè)人去代開增值稅1%的
您是開材料還是勞務(wù)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/13 08:22
開固定資產(chǎn)設(shè)備
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/13 08:55
那要提供合同 還有個(gè)人取得固定資產(chǎn)原值的證明 個(gè)人身份證
差額后20%?
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