问题已解决
你好!公司員工支付招待餐費(fèi),自己先墊付后報(bào)銷,可以從公賬講此款轉(zhuǎn)到個(gè)人嗎?如果可以怎么做賬呢?
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你好,可以的。
費(fèi)用發(fā)生的時(shí)候,借:管理費(fèi)用——業(yè)務(wù)招待費(fèi),貸:其他應(yīng)付款
從公賬將此款轉(zhuǎn)到個(gè)人,借:其他應(yīng)付款,貸:銀行存款?
2020 11/04 21:32
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2020 11/04 21:35
報(bào)銷人是提供發(fā)票、付款截圖嗎?
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2020 11/04 21:36
你好,是的,是這樣的?
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2020 11/04 21:43
外賬多多費(fèi)用是不是要多繳稅呢?
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2020 11/04 21:44
你好,外賬多費(fèi)用,利潤(rùn)就低了,所得稅就少了,而不是多了的?
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2020 11/04 21:51
哦,要多做成本嗎?
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2020 11/04 21:52
你好,如果想少交所得稅,有的單位會(huì)多做成本入賬的
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2020 11/04 21:55
多做成本和費(fèi)用都可以嗎?
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2020 11/04 21:56
你好,按規(guī)定當(dāng)然是不可以,實(shí)際工作中很多企業(yè)就是這樣處理 的
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