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老師,項(xiàng)目上小食堂的收入我該記入哪個(gè)科目?我們主要是保安保潔服務(wù),項(xiàng)目上小食堂有些是甲方的,有些是我們自己的食堂
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您好,這您可以計(jì)入其他業(yè)務(wù)收入
2020 01/29 15:53
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2020 01/29 15:57
食堂采購有些有發(fā)票,有發(fā)票的可以處理,那沒發(fā)票的怎么辦?賬務(wù)怎么處理?
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2020 01/29 16:04
您是采購的什么的沒有發(fā)票,是向個(gè)人采購的零星支出的,有相關(guān)的證明材料可以所得稅稅前扣除的,否則不能稅前扣除,匯算清繳的時(shí)候需要納稅調(diào)整,專票的用于食堂的,也不能抵扣的
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2020 01/29 16:30
就是平時(shí)買菜什么的,沒有發(fā)票,只開了收據(jù),這樣的情況,老師您說的相關(guān)證明資料是不是收據(jù)也算。這個(gè)怎么做賬
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2020 01/29 17:22
是的,是需要個(gè)人的,需要有收款證明,個(gè)人身份證信息
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2020 01/29 17:54
老師,具體賬務(wù)上怎么處理,對于提供這些個(gè)證明件要怎么來做
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2020 01/29 19:28
就是個(gè)人的收據(jù)和個(gè)人的身份證復(fù)印件
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2020 01/29 19:29
還有具體采購的東西的數(shù)量單價(jià)和金額
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