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中石油辦的加油卡,需不需要提供加油明細(xì)清單,單位公車私用,給加油,這樣如公司成本,進(jìn)項(xiàng)抵扣是否合理,不給租金,就是給加油
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你好,你們是怎么開發(fā)票?充值的時(shí)候開了嗎?
2024 04/09 13:03
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2024 04/09 13:08
不是啊,實(shí)際加了多少油,然后開發(fā)票啊
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郭老師 
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2024 04/09 13:08
你好,那直接按照開發(fā)票的就可以的,這個(gè)不用清單,人家不會(huì)給你們清單的。這個(gè)發(fā)票里面都開的明細(xì)。
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2024 04/09 13:10
沒有明細(xì),就是92,95分別多少,也沒有車牌號(hào),就一個(gè)總數(shù)字,因?yàn)槲覀儐挝徊簧佘嚩际亲约旱能嚕缓蠊さ厣吓馨。习?,平時(shí),都用自己的車,然后公司給加油這樣,我不知道這樣會(huì)不會(huì)有稅務(wù)風(fēng)險(xiǎn)
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郭老師 
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2024 04/09 13:11
你好,這個(gè)車牌號(hào)可以讓他給你備注,你有九十五九十二不就行了。人家這里不就是詳細(xì)的。
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郭老師 
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2024 04/09 13:11
他想要什么詳細(xì)的,里面也有數(shù)量,也有單價(jià)。
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2024 04/09 13:14
不用明細(xì)清單也沒問題
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2024 04/09 13:16
是的對的,沒有問題的
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