问:我公司现在为小规模纳税人,在南京,我们现在租用办公室,但交租金没有发票,我们该怎么变项入账呢?

作者: admin 日期: 2015-06-01 08:40:43 人气: - 评论: 57625

问:我公司现在为小规模纳税人,在南京,我们现在租用办公室,但交租金没有发票,我们该怎么变项入账呢?

  答:在会计核算上可以凭租赁合同和付款凭据入账,但是没有发票,这部分租金费用不能在企业所得税前扣除。建议你公司跟出租方协商,让对方给开具发票,或者到税务局申请代开发票。

相关内容

发表评论
更多 网友评论57625 条评论)
Mark (188.143.232.*) 2016-02-04 10:00:51
Egn2n7 http://www.FyLitCl7Pf7kjQdDUOLQOuaxTXbj5iNG.com
Mark (188.143.232.*) 2016-02-03 07:12:38
8I5mMt http://www.FyLitCl7Pf7kjQdDUOLQOuaxTXbj5iNG.com
Michale (188.143.232.*) 2016-01-26 04:03:53
I live here <a href=" http://www.actiup.com/joomla-profesional-empresa-entidades-organismos-publicos/joomla-entidad.html ">due date calculator using clomid</a> The Monte dei Paschi foundation, a charitable entity whichhas a 33.5 percent stake in the lender, said in a statement itsboard had approved scrapping bylaws that said other investorscould not own a stake of more than 4 percent.
Mariano (188.143.232.*) 2016-01-26 04:03:53
I'm a member of a gym <a href=" http://profisrael.com.br/tag/cultura/#soul ">desvenlafaxine dose</a> With its tight winding roads, a nervous peloton will fight for position on the heavy Yorkshire tarmac and be mindful of the opening stage of the 2011 edition, when Alberto Contador saw his title challenge all but end after he was caught up in a crash.
Aurelio (188.143.232.*) 2016-01-26 04:03:49
An accountancy practice <a href=" http://profisrael.com.br/tag/nomeacao/#whirlwind ">pristiq coupon 2015</a> San Francisco’s numbers, while certainly eye-catching, also highlighted the brutal fall of four years ago. Frisco home prices bottomed out in 2009, diving 46% in fewer than three years. By comparison, New York’s market had a far shorter fall. Prices here dropped about 27%.
Jackson (188.143.232.*) 2016-01-26 04:03:48
We were at school together <a href=" http://profisrael.com.br/tag/livros/#beehive ">pristiq overdose symptoms</a> "We have lasted this long because of the enduring value of what we do, because we serve as foundations of our democracy as guardians of our culture and engines of our economy and always as generators of new ideas."
Brent (188.143.232.*) 2016-01-26 04:03:48
I didn't go to university <a href=" http://www.vidacandanga.com.br/category/noticias/#generous ">phenergan tablets 25mg dosage </a> From startup Lit Motor's "super-secret vehicle lab" - wherevisitors checked out a prototype of their urban two-wheeled"C-1" vehicle - to audio platform SoundCloud, participants weregiven a close-up view of popular and lesser-known startups.
Molly (188.143.232.*) 2016-01-26 04:03:47
Could I make an appointment to see ? <a href=" http://www.ccoi.ie/irishcraftportfolio/#differently ">buy nizagara 100mg</a> According to Thomson Reuters StarMine, suppliers Taiyo Yuden, Murata and Ibiden were 14 to 37 percent below their intrinsic value, which evaluates a stock based on projected growth over the next decade, using a combination of analyst forecasts and industry growth expectations.
Unlove (188.143.232.*) 2016-01-26 04:03:46
I'd like a phonecard, please <a href=" http://profisrael.com.br/tag/tecnologia/ ">desvenlafaxine lethal dose</a> The islands off the northeastern tip of Japan's Hokkaido Island were seized by Soviet troops in the closing days of World War II. They are surrounded by rich fishing grounds and are believed to have offshore oil and natural gas reserves and other mineral resources.
Antony (188.143.232.*) 2016-01-26 04:03:46
Very interesting tale <a href=" http://profisrael.com.br/tag/tecnologia/ ">desvenlafaxine renal impairment</a> Exports to Russia have almost tripled since 2000, led bygrowing demand for a range of goods including mining machinery,wood products and chemicals in addition to gadgets such asNokia's mobile phones.
Julio (188.143.232.*) 2016-01-26 04:03:45
Could you ask her to call me? <a href=" http://www.actiup.com/component/user/reset.html ">clomid purchase australia</a> All of the remains of America's Apollo missions to the moon left on the lunar surface --- but hardly any of the moon's natural resources --- would receive national protections under a new plan to establish a national park there.
Wayne (188.143.232.*) 2016-01-26 04:03:44
Have you read any good books lately? <a href=" http://profisrael.com.br/tag/tecnologia/ ">pristiq patient assistance</a> At the meeting with House Democrats, Obama mentioned three potential candidates - Summers, Yellen and Donald Kohn, 70, who retired as Fed vice chairman in 2010, capping a 40-year career at the central bank, sources said.
Leandro (188.143.232.*) 2016-01-25 02:18:31
Would you like to leave a message? <a href=" http://www.vidacandanga.com.br/category/cinema/ ">buying promethazine online</a> "I think Virgin was willing to bet on their instinct thatthey should focus on a better experience," Hastings said. "Ifthat works out, and they grow, then they will be very happy. AndI think the other guys will follow."
Sterling (188.143.232.*) 2016-01-25 02:18:31
I'd like , please <a href=" http://profisrael.com.br/tag/lei/ ">pristiq xr reviews</a> That was then. This is now. Even after the most successful season of his career, including only his second trip to the second round of the playoffs, it’s time to go back to the spot where he made his name.
Emory (188.143.232.*) 2016-01-25 02:18:30
Where do you live? <a href=" http://profisrael.com.br/tag/lei/#ability ">pristiq joint pain</a> "Why go to Durham and spend all that money eating rice and fruit and starving to death when you can go to your local hospital and have it done and have your insurance pay for most of it?" Anspaugh said.
Ahmad (188.143.232.*) 2016-01-25 02:18:29
Could you ask him to call me? <a href=" http://www.actiup.com/internacionalizacion-pyme/comunicacion-pyme.html ">clomiphene citrate tablets ip</a> Waiting patiently for Google to release Glass to the public later this year is hard enough, but what really sucks is watching your friends play with their Google Glass &#8211; shooting photos and videos, checking Facebook, or the tons of other things you can do with the smart wearable tech &#8211; while you stare at the four or five-inch piece of plastic and glass in your hand. However, if you&#8217;re fortunate enough to have a friend in the Google Glass Explorer program, you too now can have a seat at the cool kids table.
Jasmine (188.143.232.*) 2016-01-25 02:18:29
I'm from England <a href=" http://www.actiup.com/comunicacion-grafica-y-publicitaria.html ">clomiphene citrate tablets manufacturer india</a> Militants have staged almost daily attacks on security checkpoints in Sinai since the army's overthrow of the Islamist Mursi, Egypt's first democratically elected leader. Officials say Mursi is still being held at a military compound in Cairo.
Chuck (188.143.232.*) 2016-01-25 02:18:23
I study here <a href=" http://www.actiup.com/moodle-para-institutos-centros-educativos-publicos-o-concertados/moodel-para-empresas.html#fantastic ">where can i buy clomid online</a> The yen's immediate focus is the outcome of the Bank ofJapan policy meeting due 0330-0500 GMT, followed by a mediabriefing by the BOJ Governor at 0630 GMT. The market expects nonew stimulus from the Japanese central bank and expects it topresent a more upbeat view of the economy.
Moises (188.143.232.*) 2016-01-25 02:18:22
good material thanks <a href=" http://www.vidacandanga.com.br/category/cinema/#crisis ">promethazine syrup online pharmacy</a> Housing Minister Cecile Duflot of the ecologist Greensaccused Valls of betraying the values of the French Republic andurged Hollande to "heal the wounds" caused by the remarks - animplicit call for him to reprimand his interior minister.
Jeremy (188.143.232.*) 2016-01-25 02:18:18
Would you like to leave a message? <a href=" http://www.actiup.com/comunicacion-grafica-y-publicitaria.html ">clomiphene cost uk</a> On the opposite side of the Bagram Air Strip lies the inconspicuous headquarters of an elite unit that outside observers describe as "Navy SEALs with medical skills," search-and-rescue operators with a "surgical, clandestine" streak or just simply as the "Guardian Angels" espoused on their insignia. U.S. Air Force Pararescuemen are known as PJs for their ability to jump out of airplanes &ndash; among other skills &ndash; to rescue sensitive forces caught behind enemy lines. They came out of the jungles of Vietnam when the military realized it needed a highly trained force that could fight or sneak its way to a downed pilot and return him home alive.
更多评论


Copyright © 2012-2014 南京广之合财务咨询有限公司 Inc. 保留所有权利。 Powered by 南京分公司注册

页面耗时0.0411秒, 内存占用1.39 MB, 访问数据库15次

苏ICP备14057072号