當(dāng)前位置:財(cái)稅問題 >
實(shí)務(wù)
問題已解決
老師,我們租房中介費(fèi),支付給的是比如中國平安成都公司,他開票開的中國平安深圳公司,這個(gè)怎么處理呢?



你好,這個(gè)沒關(guān)系啊,開票的品名是什么?
2024 06/18 14:25

84784965 

2024 06/18 14:27
品名是:經(jīng)濟(jì)服務(wù)費(fèi),就是我們支付的他這個(gè)公司他給我開另外一個(gè)公司的票,也可以嗎?

宋生老師 

2024 06/18 14:27
你好,這個(gè)算中介服務(wù)費(fèi)。你可以計(jì)入管理費(fèi)用,服務(wù)費(fèi)。

84784965 

2024 06/18 14:28
就是不走其他應(yīng)付款過哇?

84784965 

2024 06/18 14:28
但是始終我們支付的收款戶名和發(fā)票名對不上呀?

宋生老師 

2024 06/18 14:29
你好,這個(gè)是應(yīng)付賬款啊。對方給你提供服務(wù),你應(yīng)該記入應(yīng)付賬款,不是其他應(yīng)付款。

84784965 

2024 06/18 14:29
那么我們支付的戶名和收到的票不一致,怎么辦呢?

宋生老師 

2024 06/18 14:30
你好這種最好讓對方出個(gè)委托書

84784965 

2024 06/18 14:31
就是他們這個(gè)公司委托另外一個(gè)公司收款哇?

宋生老師 

2024 06/18 14:32
是的,就是這個(gè)意思。
