问题已解决
老師,請問老板平時(shí)開回來的加油發(fā)票計(jì)入什么科目可以全額企業(yè)所得稅稅前扣除?
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您好,正在解答中請稍等。
2023 05/28 00:46
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薇老師 
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2023 05/28 00:54
借,管理費(fèi)用-油費(fèi) 貸,銀行存款或其他科目,可以全額企業(yè)所得稅稅前扣除的。
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84785001 
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2023 05/28 16:16
老師,記油路費(fèi)的話那稅務(wù)局查賬我們該怎樣解釋這種業(yè)務(wù)呢?
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薇老師 
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2023 05/28 16:18
正常業(yè)務(wù),有報(bào)銷人收款記錄的。
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2023 05/28 23:55
不是公司實(shí)際的業(yè)務(wù),是老板平時(shí)自己車加油開的發(fā)票
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