问题已解决
你好老師!我想請問一下,公司外購禮盒月餅買來直接發(fā)放給員工。怎么做分錄?
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同學(xué),你好
借:管理費用-福利費
貸:銀行存款
2023 10/04 16:39
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2023 10/04 16:51
收到的是普通發(fā)票,增值稅怎么處理呢?我們是小規(guī)模納稅人
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小菲老師 
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2023 10/04 17:21
同學(xué),你好
直接計入費用
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2023 10/04 19:36
老師具體怎么做分錄呢?
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小菲老師 
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2023 10/04 20:35
同學(xué),你好
借:管理費用-福利費
貸:銀行存款
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2023 10/05 09:51
增值稅和企業(yè)所得稅稅不用管他嗎?后續(xù)報稅怎么處理呢?
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小菲老師 
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2023 10/05 09:52
同學(xué),你好
增值稅不用管
企業(yè)所得稅要考慮的,這個是扣除項
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2023 10/05 09:54
普票可以扣除嗎?給員工發(fā)放月餅,是不是要做納稅調(diào)增加
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小菲老師 
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2023 10/05 09:55
同學(xué),你好
對于所得稅,費用發(fā)票可以扣除的
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