The rent is just a contract without an invoice. Can you record it? How to explain it?

The rent can only be recorded in the contract without an invoice.

According to the formal procedure, you must get the corresponding invoice when you pay the rent, but because some property companies can't provide the corresponding invoice now, you must communicate clearly with the property office. If the invoice cannot be issued, the property is required to issue an official receipt, indicating the relevant total rent, and stamped with the cashier's signature and financial seal of the property office. Internal self-made receipts are legal vouchers and can be recorded as costs.

How to charge for renting a house without an invoice;

1. From the accounting theory, expenses without invoices are not necessarily not accounted for. For example, there is no invoice for the employee salary you spend. But if you pay some external expenses, you'd better have an invoice. It is mainly to prevent the tax bureau from judging that you have no legal documents when auditing the accounts, and then not giving you pre-tax (mainly referring to enterprise income tax).

2. The internal receipt is a self-made voucher within the company, which is used for internal business of the company, such as internal allocation of materials, collection of employee deposits, and refund of redundant business loans. At this point, the internal self-made receipt is a legal voucher and can be recorded as a cost. Where there is a business transaction between units and the payee does not need to pay tax after receiving the money, the payee may issue a receipt supervised by the tax department. If you receive a loan returned by a subordinate unit, you can issue a receipt supervised by the tax bureau to the subordinate unit because you have no tax obligation to receive the loan.

Whether the receipt can be recorded depends on the nature of your expenditure. For example, performance bond, deposit, etc. Your contribution belongs to the current nature, so it is no problem to put it in the current account when you keep an account. If you are spending money or buying assets, of course, you have to get an invoice. In addition, you can also get administrative receipts from government departments or institutions.

Personal rental housing tax:

1. property tax: the property tax is paid at 12% of the rental income. Private owners who rent their houses to individuals for living may suspend the collection of property tax and urban land use tax after being filed by the housing management department and implementing the rent standards stipulated by the housing management department.

2. Urban land use tax: urban land use tax is paid according to the building area and land grade.

3. value-added tax.

4. Urban maintenance and construction tax.

5. Education surcharge.

6. Stamp duty: Stamp duty is calculated at one thousandth of the lease amount.

7. Personal income tax.