問題已解決
請問一下老師,交給物業(yè)費用里面有一個專向維修資金和污水處理費垃圾處理費,我應該計入管理費用的哪個二級會計科目合適,可以和管理費合并金額一起計計入物業(yè)管理費科目嗎
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你好,可以的操作沒問題的
2024 11/05 14:55
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2024 11/05 14:56
可是這些費用是沒有辦法開發(fā)票的,只給了收據可以嗎,管理費就有單獨開發(fā)票的
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2024 11/05 14:56
你好,是誰開的收據?
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2024 11/05 14:57
一般財政部門或者事業(yè)單位開的收據是可以的。
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2024 11/05 14:57
物業(yè)開的收據
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2024 11/05 15:02
你好,這種不能稅前扣除了
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2024 11/05 15:03
也就是我可以和管理費一起合并做物業(yè)管理費科目,但是收據部分要納稅調增 是這個意思嗎
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2024 11/05 15:07
是的,就是這個意思。
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2024 11/05 15:08
這幾個只有收據的費用我有時做到水電費里了可以嗎
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2024 11/05 15:08
你好是的可以這樣子的
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2024 11/05 15:10
請問一下,我租賃的固定停車位200元我可以做租賃費嗎
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2024 11/05 15:10
你好可以的可以做租賃費
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2024 11/05 15:11
公司名下沒有車的,這個固定停車位是租賃倉庫一起租的,我做租賃費,企業(yè)所得稅能扣除嗎
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2024 11/05 15:12
你好,這樣子的話你有發(fā)票是可以,你可以當做是給來訪的客戶停車也行。
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2024 11/05 15:15
來往客戶停車可以做租賃費,可以稅前全額扣除嗎
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2024 11/05 15:15
你好,可以的,這個沒關系的。
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2024 11/05 15:18
那我公司辦公場所每月租賃停車位,是員工停的車,我可以不作福利費,直接做租賃費嗎,稅前全額扣除,做福利費我得代扣個稅了
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2024 11/05 15:19
你好,可以的。稍微一兩個車位一般沒什么問題,但是你說很多的話就難說。
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2024 11/05 15:27
3個車位,每個月750元
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2024 11/05 15:28
你好一般問題不大。
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