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老師,您好!我想咨詢一下,房租發(fā)票房東在稅務(wù)局代開的專票,發(fā)票全部遺失了,怎么辦呢
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你好,這個(gè)讓房東聯(lián)系稅務(wù)局,看看能不能重新開票
2024 01/26 09:15
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2024 01/26 09:16
重新開票,還要交稅嗎?萬一房東不愿意怎么辦呢
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2024 01/26 09:17
這個(gè)一般是不會(huì)再交稅的,因?yàn)槟阒耙呀?jīng)交過了
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2024 01/26 09:18
呃呃,好的,老師,那如果房東不愿意怎么辦呢
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2024 01/26 09:19
如果房東不愿意的話,房東的手里還有發(fā)票嗎?給你們可以給你們復(fù)印一下入賬
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2024 01/26 09:19
沒有呢,全部寄給公司了,都不見了呢
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2024 01/26 09:20
如果房東不愿意開票的話,沒有其他太好的辦法,沒有發(fā)票,你們不能稅前扣除
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2024 01/26 09:20
好的,謝謝老師。
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2024 01/26 09:22
老師,那種拍的發(fā)票照片行嗎
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2024 01/26 09:22
拍照的是不行的,最好還是原件
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2024 01/26 09:23
好吧,謝謝老師
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2024 01/26 09:24
不客氣,幫忙給個(gè)五星好評(píng),多謝,多謝!
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