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老師好,單位購買購物卡送給客戶,怎么做賬。什么還得按偶然所得替客戶代扣代繳20%個(gè)稅? 分錄怎么做
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送給個(gè)人需要交個(gè)稅
借銷售費(fèi)用招待費(fèi)
貸銀行存款
應(yīng)交稅費(fèi)個(gè)稅
2024 02/01 23:23
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2024 02/01 23:45
老師,那代扣代繳應(yīng)交個(gè)稅這塊兒分錄是什么呢。借:應(yīng)交個(gè)稅,貸:其他應(yīng)收-客戶
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2024 02/02 00:09
你好
他單獨(dú)支付給你們的嗎
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