问题已解决
老師,我們公司聚餐的費用和娛樂的費用怎么入賬
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你好,那些都計入管理費用-福利費
2024 12/02 11:54
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2024 12/02 11:55
需要申報個稅嘛
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2024 12/02 11:55
那個是集體福利,不申報個稅
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2024 12/02 11:55
直接入賬就可以哈
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2024 12/02 11:56
是的,就是那個意思的
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2024 12/02 11:56
但是我們是先打到個人銀行,然后員工直接付給飯店的
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2024 12/02 11:57
先掛其他應收款,回來報銷就是
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