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老師,您好,我們是物流公司,然后車是租的,司機(jī)也是雇傭的,這種情況,車讓車主去開租賃發(fā)票,然后自己的公司報(bào)個(gè)稅么?還是怎么處理?
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您好,對(duì)的,這個(gè)是需要他去開租賃發(fā)票,并且申報(bào)個(gè)稅的
2023 12/04 20:15
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2023 12/04 20:16
那如果車是司機(jī)的,這個(gè)怎么開票呢?
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2023 12/04 20:16
那樣的話,不還是司機(jī)租賃給你們嗎,司機(jī)的車
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2023 12/04 20:17
就是司機(jī)開車車,給我們拉貨,這種票怎么,
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2023 12/04 20:17
司機(jī)開自己的車
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2023 12/04 20:18
嗯,那樣的話,司機(jī)也是只能開租賃的
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2023 12/04 20:18
但是司機(jī)開的是運(yùn)輸服務(wù)發(fā)票,
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2023 12/04 20:19
他還能代開這種?我看一下可以嗎
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2023 12/04 20:20
發(fā)票大類是運(yùn)輸服務(wù),然后是運(yùn)輸費(fèi),票現(xiàn)在沒在我這,只能明天上班給您拍
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2023 12/04 20:21
可以給我看一下,如果是稅務(wù)機(jī)關(guān)代開的,那樣是允許的
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2023 12/04 20:23
是在稅務(wù)機(jī)關(guān)代開的個(gè)人發(fā)票,那我明天怎么才能找到你的回復(fù)呢?
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2023 12/04 20:25
你明天可以@我,然后我給您回復(fù)
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2023 12/04 20:25
司機(jī)去稅務(wù)局代開發(fā)票,是不是的開成勞務(wù)費(fèi),而不是運(yùn)輸服務(wù)費(fèi),我現(xiàn)在也也不會(huì)了
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2023 12/04 20:25
你可以明天看一下是哪個(gè)票
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2023 12/04 20:26
在哪可以找到您呢?
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2023 12/04 20:27
就在這里就行,回復(fù)次數(shù)千萬別用完啦
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2023 12/05 10:02
老師,您好,這就是我們雇的司機(jī)代開的發(fā)票,我們是物流公司
FAILED
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2023 12/05 10:04
看到了,這是稅務(wù)機(jī)關(guān)給他們代開的運(yùn)輸服務(wù),是可以用的
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2023 12/05 10:07
那我們是物流公司,雇的司機(jī)給我們開這種發(fā)票合適么?我前幾天問了一個(gè)朋友,他們把司機(jī)工資做個(gè)稅了,這兩種到底哪種是對(duì)的呢?在稅務(wù)上,
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2023 12/05 10:08
是可以的,這種開票,也是一種合理范圍做賬
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