问题已解决
旅游租的大巴車費用做什么分錄?
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你好,你們是旅游公司的嗎
2019 11/29 13:07
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/29 13:08
不是的,我們是企業(yè)問旅游公司租的汽車
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/29 13:10
租車用來旅游的嗎?計入福利費就可以了
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/29 13:11
旅游發(fā)生的需要平攤到個人工資里,交個人所得稅嗎?
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/29 13:15
不用,直接計入管理費用福利費就行了
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/29 13:18
所得稅匯算,到時按工資的14%扣除就行了,對吧
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/29 13:19
是的,滿意請給五星好評,。謝謝
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