问题已解决
新開的小規(guī)模企業(yè) 買了一個電視和一個電腦 能做開辦費嗎?



金額不大的可以打。
2023 03/28 20:17

84784964 

2023 03/28 20:18
電腦4000 電視2000

郭老師 

2023 03/28 20:18
你好,電腦建議做固定資產(chǎn),電視可以做開版費。

84784964 

2023 03/28 20:19
好的 ?謝謝老師

郭老師 

2023 03/28 20:20
不用客氣,工作愉快。

84784964 

2023 03/28 20:30
籌建期給客戶送的禮物和酒 能做開辦費嗎?

郭老師 

2023 03/28 20:37
可以的,可以這么做的,但是匯算還是安招待費來抵扣所得稅。

84784964 

2023 03/28 20:37
那是不是直接做業(yè)務(wù)招待費比較好

郭老師 

2023 03/28 20:38
你好,做開班費就可以的三級科目,你可以設(shè)置招待。

84784964 

2023 03/28 20:42
那我是不是單獨做業(yè)務(wù)招待費比較好

84784964 

2023 03/28 20:42
我這管理費用科目已經(jīng)不可以增加三級科目了

84784964 

2023 03/28 20:42
我得在管理費用下增加二級科目業(yè)務(wù)招待

郭老師 

2023 03/28 20:44
肯定有開辦費好
要不讓你做這個

84784964 

2023 03/28 20:45
那我增加不了三級科目 我就放在開辦費 想不想

84784964 

2023 03/28 20:45
行不行 就做開辦費 沒有三級科目 也沒有招待

郭老師 

2023 03/28 20:46
沒有三級科目你自己以后做匯算清繳的時候能分出來也可以
