问题已解决
公司購買的煙酒茶的話只能計入業(yè)務(wù)招待費(fèi)嗎?
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你好,您這些具體的用途是做什么
2023 09/06 09:25
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2023 09/06 09:27
下個月月初不是要報第三季度的所得稅了嗎,我們第三季度銷售有點高,然后費(fèi)用又少,然后就想著買點煙酒茶做做費(fèi)用,正好要到中秋了,確實也需要送給客戶,老師
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2023 09/06 09:28
那只能做招待費(fèi)用了,送客戶
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2023 09/06 09:28
但是我感覺如果全部計入業(yè)務(wù)招待費(fèi)的話到所得稅匯算清繳的時候肯定是要調(diào)的
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2023 09/06 09:31
是的,是的,要根據(jù)您的記賬按照規(guī)定扣除。您根據(jù)實際業(yè)務(wù)發(fā)生只能計入招待費(fèi)用。
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