问题已解决
公司租私人房子做食堂,對方開不了發(fā)票,食堂購進(jìn)了電飯煲,電飯煲有發(fā)票,電飯煲可以入賬嗎?
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你好
可以做
做福利費(fèi)
2021 04/01 12:16
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2021 04/01 12:28
借應(yīng)付職工薪酬_福利費(fèi)貸庫存現(xiàn)金,借管理費(fèi)用_福利費(fèi)貸。應(yīng)付職工薪酬_福利費(fèi)嗎?
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郭老師 
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2021 04/01 12:30
你好
是的
是這么做的
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2021 04/01 12:32
這就是相當(dāng)于福利費(fèi)計提了,到了匯算清繳的時候,只要這個福利費(fèi)不超過工資總額的I4%就不用調(diào)整了嗎?
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郭老師 
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2021 04/01 12:33
你好
是的
是的
是的
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2021 04/01 12:36
謝謝老師,5分好評!
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郭老師 
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2021 04/01 13:00
不用客氣
工作愉快
非常感謝
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