问题已解决
老师,公司租了房子,但是房东不愿意开票,我该怎么办呢?有没有其他办法呢
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同学 你好
你们可以去国税代开
2018 11/19 20:19
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2018 11/19 20:21
老师,我们自己可以去开吗?怎么开呀
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2018 11/19 20:21
要带些什么呢?水电费也可以开么
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2018 11/19 20:23
需要提供房主身份证,房产证,租赁合同,承租方的纳税人识别号等相关信息,如需要开具增值税专用发票还需要提供承租方的一般纳税人证明。
具体每个地方可能还有差异 请咨询下当地税务部门
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2018 11/19 20:33
可是房主不愿意提供这些呀,那这样我们公司一点办法也没有了么
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2018 11/19 20:35
具体的 你还可以咨询下当地税务局 或者找别的人代开
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2018 11/19 20:37
老师,那如果没有房租和水电发票,这个账是不是很危险那呢
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2018 11/19 20:40
你如果不税前列支做营业外支出也谈不上危险啊
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2018 11/19 20:44
老师,意思如果没有这个发票,就不能税前抵扣,要调整增交企业所得税么?还是什么,没有听懂
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2018 11/19 20:46
没有这个发票 就不能所得税前扣除 要调整增交企业所得税
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2018 11/20 08:19
谢谢老师
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2018 11/20 08:31
不用谢 满意请给五星好评