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老師,公司去個(gè)人那里買(mǎi)的酒,用現(xiàn)金方式付款,打的收據(jù)能入賬嗎?能稅前抵扣嗎?
FAILED
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打的收據(jù)能入賬,不能稅前抵扣
2022 11/09 16:24
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/09 16:28
到時(shí)候還得調(diào)增是嗎
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/09 16:28
那就不入賬了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/09 16:29
如果入賬,分錄怎么寫(xiě)
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 11/09 16:30
借:銷(xiāo)售費(fèi)用 ——業(yè)務(wù)招待費(fèi)
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/09 16:42
業(yè)務(wù)招待費(fèi),到匯算清繳的時(shí)候調(diào)增,是這個(gè)意思吧?
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/09 16:47
對(duì)的,同學(xué),是這樣的
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