问题已解决
業(yè)務(wù)招待費(fèi)不管是什么部門發(fā)生的,都統(tǒng)一計入“管理費(fèi)用” 科目,而業(yè)務(wù)宣傳費(fèi)只能由銷售部門發(fā)生,因此也只 能計入“銷售費(fèi)用”科目。 老師 這句話有毛病沒
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你好,
這句話是對的哦,謝謝
2020 05/10 10:56
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2020 05/10 11:02
但是我去年的時候不小心將餐飲發(fā)票記入了銷售費(fèi)用/業(yè)務(wù)招待費(fèi) 我該怎么弄呢
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2020 05/10 11:06
你好,納稅調(diào)整了嗎?業(yè)務(wù)招待費(fèi)只能按照60%和收入的千分之五,稅前扣除
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2020 05/10 11:14
調(diào)整了 就是這個科目錯誤我有必要今年進(jìn)行調(diào)整嗎
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2020 05/10 11:16
你好,如果所得稅納稅調(diào)整了,問題不大的??梢圆徽{(diào)整,稅補(bǔ)上了就好
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