问题已解决
單位購買酒水,和食品發(fā)放給員工,怎么做賬
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借管理費用等福利費
貸應付職工薪酬福利費
借應付職工薪酬福利費
貸銀行存款
2019 01/12 11:02
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/12 11:03
那這個要在申報個稅的時候申報嗎
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馬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 01/12 11:04
這種如果每個人的金額能夠明確出來就要申報
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/12 11:06
不能明確呢
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馬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 01/12 11:24
你給每個人的東西沒有價格嗎
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/12 11:27
如果東西送給客戶呢
![](https://pic1.acc5.cn/009/12/09/45_avatar_middle.jpg?t=1651203213)
馬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 01/12 12:01
業(yè)務招待費科目里,不計算個稅
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/12 12:01
那所得稅呢
![](https://pic1.acc5.cn/009/12/09/45_avatar_middle.jpg?t=1651203213)
馬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 01/12 12:10
你說的企業(yè)所得稅??
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/12 12:14
是的
![](https://pic1.acc5.cn/009/12/09/45_avatar_middle.jpg?t=1651203213)
馬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 01/12 12:27
正常做費用,所得稅季報根據你利潤表申報就可以
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/12 13:30
匯算清繳的時候這部分要提出來嗎
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馬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 01/12 14:05
業(yè)務招待費收入的千分之五,發(fā)生額的百分之60那個數字小,允許抵扣。剩余部分匯算時調增
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/12 14:06
好的,謝謝
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馬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 01/12 17:44
不客氣,麻煩給老師五星好評謝謝
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