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小規(guī)??梢蚤_(kāi)6%專(zhuān)票嗎?
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小規(guī)??梢宰罡唛_(kāi)3%專(zhuān)票
2023 05/15 08:57
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/15 08:58
好的!老師,公司跟個(gè)人房東租房,但是房東不能給開(kāi)租賃發(fā)票,那公司怎么報(bào)銷(xiāo)房租費(fèi)用呀?
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/15 08:59
好的!老師,公司跟個(gè)人房東租房,但是房東不能給開(kāi)租賃發(fā)票,那公司怎么報(bào)銷(xiāo)房租費(fèi)用呀?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/15 09:05
憑支付回單或者收據(jù)做賬
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/15 09:08
允許抵扣嗎?匯算清繳的時(shí)候還得調(diào)出來(lái)吧?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/15 09:11
是的,匯算清繳的時(shí)候還得調(diào)出來(lái)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/15 09:57
老師,客服在我這里充值話費(fèi)100元,我轉(zhuǎn)99給運(yùn)營(yíng)商,我開(kāi)票開(kāi)多少呀?是不是得跟運(yùn)營(yíng)商要99的成本發(fā)票呀?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/15 10:06
是的,是得跟運(yùn)營(yíng)商要99的成本發(fā)票
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