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老師我問(wèn)一下呢,我們公司招待費(fèi)專票可不可以直接不認(rèn)證或者是必須認(rèn)證了再進(jìn)項(xiàng)轉(zhuǎn)出呢
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金額不大可以直接不認(rèn)證,金額大就認(rèn)證之后進(jìn)項(xiàng)稅額轉(zhuǎn)出
2019 06/28 13:07
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2019 06/28 13:11
100多的稅
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2019 06/28 13:12
還有員工的車(chē)票是稅率是怎么算的呢,比如公交車(chē),火車(chē)票和飛機(jī)票這些
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2019 06/28 13:13
那可以不認(rèn)證,你郵箱多少,我發(fā)鏈接你自己去看咋抵扣吧,有計(jì)算
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2019 06/28 13:58
837486483謝謝您老師
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2019 06/28 14:02
已經(jīng)發(fā)了,你去看下參考下,這個(gè)比較全
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2019 06/28 14:24
嗯好的謝謝您汪老師,還有我想問(wèn)一下,我買(mǎi)進(jìn)的商品,我是直接以庫(kù)存商品做好還是在庫(kù)存商品下面去設(shè)置二級(jí)科目更好呢
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2019 06/28 14:25
要是有多個(gè)商品需要分明細(xì)科目
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2019 06/28 14:28
有很幾個(gè)商品,我直接做成一個(gè)庫(kù)存商品不行嗎
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2019 06/28 14:29
那你需要做Excel表才可以
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2019 06/28 14:33
嗯反正都會(huì)做,不是后面要附那個(gè)原始憑證嗎,出庫(kù)和入庫(kù)的時(shí)候我們也有出入庫(kù)單據(jù),也可以分明細(xì)把每個(gè)單品做成二級(jí)科目哈,汪老師,最好我是做成二級(jí)科目哈
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2019 06/28 14:36
是的,最好是設(shè)置二級(jí)明細(xì)科目
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2019 06/28 14:36
是的,最好是設(shè)置二級(jí)明細(xì)科目
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2019 06/28 15:24
好的謝謝汪老師,但我后面還是要配出庫(kù)單哈,我的出庫(kù)單入庫(kù)單是不是必須和我的發(fā)票一一對(duì)應(yīng)呢,好像有些對(duì)應(yīng)不了都嘛
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2019 06/28 15:26
原則是需要一一對(duì)應(yīng)才可以
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2019 06/28 15:35
好的還有我們聚餐發(fā)生的費(fèi)用做成什么呢
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2019 06/28 15:35
這個(gè)做福利費(fèi)就可以
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2019 06/28 15:37
嗯好的謝謝
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2019 06/28 15:54
滿意請(qǐng)給五星好評(píng),謝謝
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