问题已解决
租個人的非住房,我們公司可以按幾個點抵扣進項稅
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住房是沒有抵扣的,因為免稅。
非住房要看租金等,你就按開出來的票上的稅款抵扣。
通常,增值稅稅率為5%
2024 12/05 12:47
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2024 12/05 12:56
這種票是住房吧
FAILED
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2024 12/05 12:56
對,這個是住房,而且稅率那里是空的,抵扣不了。沒有辦法
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2024 12/05 12:58
那這意思是抵扣不了進項稅,我們還得幫房東付她的個人所得稅?看備注那里
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2024 12/05 13:01
是的抵不了進項,房東的個稅讓他自己去付,當然如果合同里面寫了,就沒辦法了。唉?。?!
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2024 12/05 13:11
好的,謝謝老師
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2024 12/05 13:13
如果我們不想交這個稅,想把票退給房東該怎么辦呢?就直接不入賬嗎?
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2024 12/05 13:15
我們也不知道這票到底是不是公司業(yè)務,業(yè)務員沒跟老板和財務說。所以就想不認這張票,不幫房東交那個稅
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2024 12/05 13:17
你還沒有入賬啥,你不在系統(tǒng)中認證就行了。
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2024 12/05 13:18
還沒入賬
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2024 12/05 13:18
那你不認證就行啥。。。
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2024 12/05 13:21
就放著唄,因為不是專票也不需要做不抵扣勾選是嗎?
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2024 12/05 13:37
對,放著就可以。嘿嘿,我也是就放著哈哈。
放不了多久的,你沒付錢,他們要來找你的。
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