问题已解决
老師,你好,請教一下,某人別處有房子,但在工作地方?jīng)]房子,專項能不能扣除?另他長期酒店,也就是說在酒店包一個房間,這樣他可以讓酒店開發(fā)票報銷嗎?還是要怎樣處理比較好?
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專項可以扣除??梢宰尵频觊_具發(fā)票報銷。
2019 07/18 08:09
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2019 07/18 08:16
老師,你說是酒店開住宿發(fā)票好?還是與酒店簽一個長期包租合同好?
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2019 07/18 08:20
長期包租合同好,因為可以作為專項扣除。
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2019 07/18 08:37
也就是說,包租賃以個人好,住宿專票以企業(yè)有利是吧
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2019 07/18 08:39
是的。祝您工作愉快!
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2019 07/18 08:39
或者說我開住宿發(fā)票報銷,個稅這邊又專項扣除可以嗎?主要原因是長期,而且是高管人員
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2019 07/18 09:14
不可以的,只能是租房才能專項扣除。
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2019 07/18 09:47
明白了,那還是開住宿發(fā)票報銷好,企業(yè)增加費用。減少所得稅,謝謝老師
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2019 07/18 09:51
是的。祝您工作愉快!
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