问题已解决
付房租,和每月攤銷房租怎么做賬?
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支付房租
借:預付賬款
貸:銀行存款
每月攤銷
借:管理費用等
貸:預付賬款
2024 01/31 16:10
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2024 01/31 16:12
支付時沒有發(fā)票可以嗎?
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2024 01/31 16:20
沒有發(fā)票可以先用合同、對方收據和銀行回單入賬
所得稅匯算之前取得發(fā)票
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2024 01/31 16:24
房東是個人,沒有發(fā)票怎么辦?
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2024 01/31 16:28
對方可以去稅務局開具
不開具的話有稅務風險
公司可能承擔未扣繳個人所得稅的相應懲罰
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2024 01/31 16:32
老師,房租還需要交稅?我不懂這個,我下月初報稅需要報什么?
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2024 01/31 16:39
個人出租房屋取得的收入,需要繳納個人所得稅
每月不足800元的
可以不繳納
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2024 01/31 16:49
我們租別人的房子,房東自己沒納稅跟我們沒關系吧
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2024 01/31 16:52
公司支付個人款項
有扣繳稅款的義務
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2024 01/31 17:02
那公司沒替他扣繳呢?
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2024 01/31 17:03
如果他給我們開發(fā)票了,我們就不用替他扣繳個稅了吧?
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2024 01/31 17:04
對方開發(fā)票也是你們扣個人所得稅
一般辦稅廳是不扣除的
你看一下他的完稅證明
不扣除可以處以未交稅款0.5-3倍的罰款
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