问题已解决
老師,我們公司成立了食堂,又會(huì)招待客人,又是員工工作餐,這個(gè)怎么核算,招待就是業(yè)務(wù)招待費(fèi),員工免費(fèi)用餐就是職工福利費(fèi)對(duì)吧?
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你好,那你能區(qū)分出來(lái)客人吃了多少
職工吃了多少的嗎?
2023 03/27 21:19
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2023 03/27 21:33
區(qū)分不出來(lái)
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2023 03/27 21:34
大體的能分出來(lái)嗎
分不出來(lái)都做福利費(fèi)
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2023 03/27 21:36
要有采購(gòu)發(fā)票才可以做成本吧
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2023 03/27 21:38
得有發(fā)票才可以抵扣所得稅,沒(méi)有發(fā)票抵扣不了的
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2023 03/27 21:41
向農(nóng)戶手中采購(gòu),自己去開(kāi)發(fā)票嗎?
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2023 03/27 21:47
開(kāi)收購(gòu)發(fā)票你稅務(wù)局同意才可以
他們是自產(chǎn)自銷的才行
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2023 03/27 21:47
那我們采購(gòu)廚房用具都算福利費(fèi)嗎?
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郭老師 
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2023 03/27 21:49
你好
對(duì)的
是這么做的
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2023 03/27 21:50
我們籌建期間主要是用來(lái)接待呀
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2023 03/27 21:54
那就招待費(fèi)
那個(gè)多做那個(gè)
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2023 03/27 21:54
好的,謝謝老師。
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2023 03/27 21:58
不用客氣,工作愉快
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