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老師,開的票名稱是禮品卡,稅率是不征稅,這種的票我們公司可以入賬嗎?
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你好 這種發(fā)票不能作為成本費(fèi)用入賬 只能是預(yù)付賬款
2020 07/13 15:38
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2020 07/13 16:52
作預(yù)付賬款的話,那我只能一直掛著預(yù)付嗎?客戶花費(fèi)的話那我怎么可以抵消預(yù)付?
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2020 07/13 17:16
對(duì)方消費(fèi)的發(fā)票給你們 你們才能入賬
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2020 07/13 17:18
對(duì)方消費(fèi)的發(fā)票我們的話,我們是要做業(yè)務(wù)招待費(fèi),然后沖預(yù)付賬款對(duì)嗎?
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2020 07/13 17:19
是的!你的理解正確!
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2020 07/13 17:21
給那種的消費(fèi)小票可以嗎?必須的要有消費(fèi)發(fā)票嗎?
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2020 07/13 17:24
消費(fèi)的小票可以作為成本費(fèi)用抵扣
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2020 07/13 17:25
那如果一直不給的話怎么辦???
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2020 07/13 17:26
只能結(jié)轉(zhuǎn)計(jì)入營(yíng)業(yè)外支出科目
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2020 07/13 17:27
那是不是到了匯算清繳的時(shí)候要把這部分調(diào)出來(lái),做納稅調(diào)整?
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2020 07/13 17:28
是的!你的理解正確!
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