问题已解决
外請老師來培訓(xùn),發(fā)生的住宿費(fèi)及飛機(jī)票應(yīng)計入哪個科目?培訓(xùn)費(fèi)嗎
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你好 ;? 你們 協(xié)議約定這部分 住宿費(fèi)一起記入勞務(wù)費(fèi)沒有; 開怎么來開篇 報稅? ?
2023 06/15 15:34
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2023 06/15 15:35
沒有協(xié)議,就過來培訓(xùn)人員,我們這邊負(fù)責(zé)人給他報銷,然后拿這些來報賬
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2023 06/15 15:41
你好 ; 那你記入管理費(fèi)用-招待費(fèi)
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2023 06/15 15:46
不計入培訓(xùn)費(fèi)嗎
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2023 06/15 15:49
你好;不計入; 如果 沒有約定的話;? 你 只能記入招待費(fèi)去的?
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2023 06/15 15:51
剛建賬,一般會計科目都沒有設(shè)置待認(rèn)證進(jìn)項稅額嗎?如果沒有,自己添加嗎
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2023 06/15 15:55
你好; 可以的; 二級科目自己加??
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