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老師:房屋租賃發(fā)票去稅局代開(kāi)的專票,繳了增值稅、個(gè)稅、房產(chǎn)稅,分錄怎么寫(xiě)?
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你好,是你們公司出租房子嗎?
2024 04/09 11:30
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2024 04/09 11:31
是我們租別人的辦公區(qū)域
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2024 04/09 11:32
對(duì)方讓我自己去開(kāi)票的
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2024 04/09 11:36
你好,這些稅金都不是你們應(yīng)該承擔(dān)的,你們?nèi)绻Ц读耍苯佑?jì)入營(yíng)業(yè)外支出。
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2024 04/09 11:38
那稅額還是可以抵扣的吧?
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2024 04/09 11:39
你好,是的,可以抵扣。
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