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老師,公司給業(yè)務(wù)員配臺(tái)蘋果手機(jī),價(jià)格9699元,怎么入賬?
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你好,這個(gè)是給個(gè)人了嗎?還是他只有使用權(quán)。
2024 03/11 12:49
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2024 03/11 12:51
暫時(shí)只有使用權(quán),過(guò)兩年估計(jì)公司也不會(huì)收回來(lái)了。
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2024 03/11 12:53
你好,那你做福利費(fèi)就可以了
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2024 03/11 12:55
這是給個(gè)人了的賬務(wù)處理嗎?
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2024 03/11 12:56
是的,對(duì)的,是這個(gè)意思。
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2024 03/11 12:57
這個(gè)要計(jì)算個(gè)人所得稅嗎?
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2024 03/11 12:58
是的,對(duì)的,能分出一個(gè)人是多少的,需要交多少。
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2024 03/11 13:00
這個(gè)是開了專票的,計(jì)入福利費(fèi)能抵扣嗎?如果只給他使用的要怎么入賬?
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2024 03/11 13:01
不可以的,這個(gè)福利費(fèi)抵扣不了,201636號(hào)晚間有規(guī)定。生產(chǎn)辦公用的。
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2024 03/11 13:01
生產(chǎn)辦公用的可以。
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2024 03/11 13:02
2016 36號(hào)文件有規(guī)定
剛才打錯(cuò)了
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2024 03/11 13:02
那是不是計(jì)管理費(fèi)用-辦公費(fèi)?
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2024 03/11 13:04
你好,管理費(fèi)用,辦公費(fèi)或者固定資產(chǎn)。
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2024 03/11 13:13
可以入辦公費(fèi)就不入固定資產(chǎn),入固定資產(chǎn)麻煩。
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2024 03/11 13:26
金額太大不可以啊。
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2024 03/11 13:28
超過(guò)多少要入固定資產(chǎn)?手機(jī)還是可以入辦公費(fèi)咯?
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2024 03/11 13:29
2000以上或者3000以上就可以做固定資產(chǎn)
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2024 03/11 13:33
購(gòu)手機(jī)還是能入辦公費(fèi)咯?
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2024 03/11 13:34
你行,拿來(lái)辦公的可以沒(méi)有問(wèn)題的
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2024 03/11 13:36
好的,謝謝老師!
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2024 03/11 13:36
不用客氣,工作愉快。
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