问题已解决
请问老师,员工租给公司的房租可以税前扣除吗?需要什么资料佐证?员工的车辆租给公司产生的油费等可以税前扣除吗?



您好,有房租发票就可以税前扣除
2024 03/12 13:36

东老师 

2024 03/12 13:36
需要租赁合同和发票就成

84785008 

2024 03/12 13:43
税务局代开发票要交哪些税?税率多少?私车公用也要到税务局代开租赁发票吗?

东老师 

2024 03/12 13:43
这个房租的税率得去当地的税务局确认

东老师 

2024 03/12 13:44
租车的话涉及到个人所得税,增值税附加税和印花税

84785008 

2024 03/12 13:45
好的,谢谢老师

东老师 

2024 03/12 13:46
不客气,帮忙给个五星好评