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老師,公司沒有房租發(fā)票和物業(yè)發(fā)票,老板把自己家里的物業(yè)發(fā)票拿來公司報(bào)銷有什么風(fēng)險(xiǎn)?
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您好, 這個(gè)不是真實(shí)的發(fā)票 查到的話需要補(bǔ)稅的
2024 03/07 15:03
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2024 03/07 15:04
是說匯算清繳的時(shí)候剔除這部分費(fèi)用嗎
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2024 03/07 15:05
補(bǔ)什么稅
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2024 03/07 15:05
是的費(fèi)用少 了 不企業(yè)所得稅
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2024 03/07 15:06
匯算清繳時(shí)調(diào)增,然后交企業(yè)所得稅是吧
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2024 03/07 15:06
不調(diào)增有什么風(fēng)險(xiǎn)?
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2024 03/07 15:06
是的沒錯(cuò) 是這個(gè)意思
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2024 03/07 15:07
不調(diào)整有什么風(fēng)險(xiǎn)呢
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2024 03/07 15:08
被查到的話 還有滯納金的
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2024 03/07 15:08
滯納金是多少
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2024 03/07 15:08
滯納金就是應(yīng)交稅費(fèi)每天萬分之五計(jì)算的
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2024 03/07 15:10
那還有其他辦法嗎?比如和公司簽合同,公司繳房租,老板來房租發(fā)票來入賬。那物業(yè)費(fèi)也可以正常入賬了。
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2024 03/07 15:11
沒有太好的辦法 畢竟房屋發(fā)票的地址都不一樣
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