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老師好,公司發(fā)員工購(gòu)物卡,但是這個(gè)購(gòu)物卡是其他公司給我們公司的,我們公司不用付錢(qián)給那個(gè)公司,那我們公司還要給員工申報(bào)這個(gè)購(gòu)物卡的個(gè)稅嗎
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可以不用的
直接不做賬了
2023 04/09 00:26
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希斯萊杰 
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2023 04/09 00:28
好的,謝謝老師,早點(diǎn)休息吧老師,晚安
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郭老師 
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2023 04/09 00:33
不用客氣
早點(diǎn)休息
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希斯萊杰 
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2023 04/09 11:53
老師,請(qǐng)問(wèn)我們公司17年被銀扣得手續(xù)費(fèi),22年才找他們開(kāi)票,那23年企業(yè)所得稅匯算清繳還能扣除嘛
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郭老師 
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2023 04/09 12:01
可以打可以抵扣的
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希斯萊杰 
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2023 04/09 12:02
好的,謝謝老師
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郭老師 
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2023 04/09 12:05
不用客氣
周末愉快
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希斯萊杰 
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2023 04/09 12:21
老師,餐飲業(yè)會(huì)員制私廚餐飲,然后充500送100,客戶消費(fèi)615元,直接抹零,收600,我查了餐飲業(yè)一般納稅人增值稅稅率是6%,請(qǐng)問(wèn)這個(gè)賬務(wù)應(yīng)該是這樣做的嘛
FAILED
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郭老師 
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2023 04/09 13:35
借銀行存款500,銷(xiāo)售費(fèi)用100,貸預(yù)收賬款600
借預(yù)收賬款600
貸主營(yíng)業(yè)務(wù)收入600除以1.06應(yīng)交稅費(fèi)。
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希斯萊杰 
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2023 04/09 15:29
老師,那給顧客抹零那15塊不用管嗎
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郭老師 
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2023 04/09 15:48
是的相當(dāng)于折扣了,給他按照折扣之后再來(lái)確認(rèn)。
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希斯萊杰 
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2023 04/09 16:01
老師,如果是抹零于折扣處理方式一樣,那分錄是不是像我圖片這樣做的?
FAILED
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郭老師 
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2023 04/09 16:04
對(duì)的,是的,是這么做的。
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希斯萊杰 
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2023 04/09 16:14
好的,謝謝老師
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希斯萊杰 
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2023 04/09 16:15
老師,如果是有券該怎么做
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希斯萊杰 
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2023 04/09 16:17
老師,抹零、打折還有劵,顧客找我開(kāi)票,抹零的我是按600開(kāi)、打折我是按折后價(jià)開(kāi)給他們嘛
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郭老師 
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2023 04/09 16:21
你好,贈(zèng)送的券借銷(xiāo)售費(fèi)用,貸主營(yíng)業(yè)務(wù)收入應(yīng)交稅費(fèi)。
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郭老師 
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2023 04/09 16:21
抹零打折,按照折扣之后再來(lái)。
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