问题已解决
做外賬 餐飲費(fèi) 是計(jì)入業(yè)務(wù)招待 還是計(jì)入員工福利



你好? ?用于職工日常的計(jì)入福利費(fèi) 用于客戶宴請(qǐng)的計(jì)入業(yè)務(wù)招待?
2021 08/24 17:13

84785006 

2021 08/24 17:15
現(xiàn)實(shí)一點(diǎn) 外賬 計(jì)哪個(gè)都行 按稅法該怎么計(jì)

軼塵老師 

2021 08/24 17:23
按照業(yè)務(wù)發(fā)生不同計(jì)入? ?

84785006 

2021 08/24 17:25
到匯算清繳的時(shí)候 業(yè)務(wù)招待和員工福利 分別不超過多少 我想這樣記

軼塵老師 

2021 08/24 17:31
福利費(fèi) 是工資總額的14%
業(yè)務(wù)招待費(fèi)是發(fā)生額的60%和收入的0.5%孰低

84785006 

2021 08/24 17:32
是年工資總額嗎 什么是發(fā)生額的60% 是年收入嗎

軼塵老師 

2021 08/24 17:33
業(yè)務(wù)費(fèi)的60%可以稅前扣除?
是年工資總額?

84785006 

2021 08/24 17:36
我的年工資總額 除了我知道 稅務(wù)那知道嗎

軼塵老師 

2021 08/24 17:42
稅務(wù)稽查就會(huì)看你的調(diào)增有沒有按照稅法做
