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您好,我们小规模纳税人,我想问下水电费是我们公司和其他人合伙交的,可是开票开的是房东的名称,房东可以过户给我们公司吗
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是可以过户的,只是看他愿不愿意去做。
2024 10/24 15:14
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2024 10/24 15:20
房东不愿意的话,那我们怎么做成本呢?可以税前扣除吗?
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2024 10/24 15:22
不愿意的话就没办法,你总之要拿到你们抬头的发票才能够扣除的。
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2024 10/24 15:24
是啊,不愿意的话我现在是做管理费用了,但汇算清缴是要调增是吗?
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2024 10/24 15:25
你好,是的,就是这样子。
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2024 10/24 15:26
还有就算房东愿意过户了,我们是3个合伙人一起交的,但发票开的是我们公司的抬头,金额是3家水电费的总和,那我做账是做总和还是只做我们自己交的费用
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2024 10/24 15:26
你好,你可以开发票给他们。
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2024 10/24 15:28
我们公司开发票?开什么发票?
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2024 10/24 15:29
你好,你们收到了全部的发票,然后你们再开电的发票给对方。
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2024 10/24 15:29
怎么开?抬头是啥?其他合伙人不是公司,内容开水电费?
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2024 10/24 15:34
你说的其他合伙人是什么意思?不是另外的公司吗?