问题已解决
小規(guī)模,公司接了業(yè)務,會展服務費。請的臨時工費用可以做成成本嗎?給他們的錢全部都拿的士票給我們,可以嗎?
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你好,取得臨時工的勞務費普票可以計入成本
2018 11/28 18:25
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2018 11/28 18:30
他們都是拿的士票來報銷也可以嗎。有幾十萬呢
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2018 11/28 18:31
“士票”是什么票?沒有聽說過
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2018 11/28 18:35
就是公交車,坐的士打印的票
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2018 11/28 18:39
不能用公交車和出租車發(fā)票充當勞務費發(fā)票
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2018 11/28 18:43
那請的臨時工怎么做賬呢,車費只可以做管理費用---交通費嗎?哪些可以做成成本
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2018 11/28 19:33
那臨時工給的出租車費用可以怎么做賬呢
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2018 11/28 20:11
需要臨時工去稅局代開勞務費發(fā)票做賬,計入會展服務的成本,其他的成本還包含場地費、展板費、宣傳品制作費、樣品費、差旅費、招待費、會務費等
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2018 11/28 21:34
業(yè)務途中有個舞臺搭建費,可以計入成本嗎?如果可以怎么做賬
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2018 11/28 21:44
舞臺搭建費可以計入成本,借:主營業(yè)務成本 貸:銀行存款/應付賬款
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