问题已解决
職工自學成才獎勵費用怎么做賬是否有發(fā)票
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同學您好,學習購書培訓是有發(fā)票的,獎勱現(xiàn)金就沒有發(fā)票計提的借:管理費用職工教育經費 貸:應付職工薪酬職工教育經費
報銷時借:應付職工薪酬教育經費 貸:銀行存款
2024 01/15 12:07
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2024 01/15 12:09
獎勵 不用發(fā)票也是可以做賬的是不
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2024 01/15 12:12
是不是不能在稅前列支
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2024 01/15 12:13
同學您好,獎勵 不用發(fā)票也是可以做賬的交個稅能在稅前列支,
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2024 01/15 12:14
不是不用交個稅嗎
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2024 01/15 12:16
如果是需要交個稅的話,是否可以去稅務局代開發(fā)票呢
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2024 01/15 12:25
同學您好,你好,可以的, 沒問題 可以去稅務局代開發(fā)票
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