问题已解决
老師好!公司購買的糖果零食啥的開的專票計入業(yè)務招待費行嗎?專票稅額不抵扣增值稅行嗎?
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你好,如果是用于招待或者福利,是不可以抵扣的,計入招待費或者福利費
2024 03/20 16:40
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2024 03/20 16:43
嗯,招待費也不用視同銷售對吧老師?進項稅額在稅務數(shù)字賬戶勾選不抵扣就可以了對吧?
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2024 03/20 16:51
你好,是的,不視同銷售
進項稅不抵扣勾選
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2024 03/20 21:25
老師,才接過來賬,我公司一般人開的是這種項目的服務費,請問成本怎么結(jié)轉(zhuǎn)呢
FAILED
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2024 03/20 21:28
做驗證服務的人員可以做成本的
是什么驗證服務了,可以圍繞這個服務的相關費用可以考慮計入成本
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2024 03/20 21:32
從哪里找結(jié)轉(zhuǎn)成本的數(shù)據(jù)呢?老師,之前代賬把相關人員工資和社保列入研發(fā)費用了,用他們的工資和社保結(jié)轉(zhuǎn)的成本,這樣行嗎
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2024 03/20 21:33
這個是什么檢測了,屬于哪類的,我看開的臺,也不是銷售產(chǎn)品吧
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2024 03/21 09:51
不是銷售產(chǎn)品,就是服務,就是做溫濕度監(jiān)測維護安裝的
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2024 03/21 09:56
你好,安裝運維檢測等的成本主要是人力成本,使用機器或者一些公司的后臺配套軟件的成本,人力是主要的,可以適當給這塊分攤一些
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