问题已解决
你好老師,新公司成立沒有車,公司租股東的車可以嗎?
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你好,如果實際情況是這樣,當(dāng)然是可以的
2022 10/25 16:57
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2022 10/25 16:59
那需要什么佐證材料
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2022 10/25 17:02
你好,需要有相應(yīng)的租賃合同
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2022 10/25 17:02
那需要股東去稅局代開發(fā)票來嗎?
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2022 10/25 17:03
你好,需要股東去稅局代開租金發(fā)票過來入賬的
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2022 10/25 17:04
如果沒有發(fā)票,給股東申報個稅可以嗎?
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2022 10/25 17:04
你好,如果沒有發(fā)票,發(fā)生的租金支出就不能稅前扣除??
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2022 10/25 17:05
好的,那有發(fā)票,這個租金也要給股東申報個稅嗎?
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2022 10/25 17:06
你好,是的,是這樣的
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2022 10/25 17:06
那個稅是并入工資申報嗎?
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2022 10/25 17:08
你好,不是,是按財產(chǎn)租賃個人所得稅申報。
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2022 10/25 17:10
好的,謝謝老師
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2022 10/25 17:12
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。
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