问题已解决
老師,采購辦公用品和礦泉水開在了一張專票上,做賬時要怎么操作呀?
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這個礦泉水是個人消費的嗎?
2024 01/11 18:08
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2024 01/12 12:04
房子啊辦公室給員工喝的
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2024 01/12 12:05
借管理費用、辦公費、
應交稅費、應交增值稅進項,貸銀行存款。
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2024 01/12 12:33
增值稅申報時是不是需要填寫一下進項稅額轉出?
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郭老師 
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2024 01/12 12:34
你好
辦公用的是吧,辦公用的不用軟。
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2024 01/12 12:34
辦公用的不用轉出,可以抵扣。
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2024 01/12 12:38
水給辦公室員工喝不是福利費嗎?
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2024 01/12 12:41
你好,平時你們喝的水做辦公費就行。
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2024 01/12 12:45
好的,那采購零食呢是計入福利費嗎?
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2024 01/12 12:46
對的對的,是這么做的
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