问题已解决
老師好,公司臨時請模特或演員的費用,對方不提供發(fā)票,請問要怎么做賬務處理?
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你好,臨時請模特或演員的費用是為了宣傳單位產品?
2020 01/09 14:31
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2020 01/09 14:43
不是的,是我們公司給其他公司拍攝視頻,我們收取拍攝制作費
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2020 01/09 14:46
金額都不大的,幾百到幾千
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2020 01/09 14:46
你好,那請的模特或演員的費用就需要做成本核算
借;勞務成本,貸;銀行存款等科目
借;主營業(yè)務成本,貸;勞務成本
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2020 01/09 15:01
實在拿不到票也可以嗎?那匯算清繳的時候是要調增嗎?
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2020 01/09 15:02
你好,沒有發(fā)票,匯算清繳需要做納稅調增處理
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