问题已解决
房租没有发票怎么入账啊



您好,符合条件收据就可以入账,国家税务总局《关于发布《企业所得税税前扣除凭证管理办法》的公告》(国家税务总局公告2018年第28号)对企业税前扣除凭证进行了规范,其中提到:企业向从事小额零星经营业务的个人支付的款项,可以凭个人开具的收款凭证及企业内部凭证作为税前扣除凭证,一般500元左右。
2022 01/18 23:01

84784986 

2022 01/18 23:04
房租3000元一个月呢

紫藤老师 

2022 01/18 23:04
开收据,汇算清缴调整

84784986 

2022 01/18 23:07
企业所得税不能扣除呗

紫藤老师 

2022 01/18 23:07
企业所得税不能扣除的