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老師我家,員工開車出差,通行費,加郵費還有住宿費,我都做一筆分錄,做成差旅費可以不
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你好,這個是單位的車可以到。
2024 02/29 13:47
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2024 02/29 13:53
如果是租的車可以么
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2024 02/29 13:54
租賃的車,他得有給你開租賃發(fā)票才可以。
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2024 02/29 13:55
老師是個人的車,沒有租車發(fā)票,但是上面的費用都發(fā)生了怎么做分錄
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2024 02/29 13:56
你好,與車相關的,借管理費用福利費,貸應付職工薪酬福利費。
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2024 02/29 13:56
其他的是出差的業(yè)務。做差旅費。
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2024 02/29 14:01
老師,如果是個人的車,免費給公司用的,就是加油啥的公司拿錢,住宿費,過路費,都怎么做分錄
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2024 02/29 14:02
你好,那你看一下你稅務局認可無償租賃嗎?他認可無償租賃,你就做差旅費
如果不認可做福利費。
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2024 02/29 14:06
老師,如果不認可,哪部分錢做福利費啊
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2024 02/29 14:06
你好,與車相關的座全部都是座。
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2024 02/29 14:44
老師如果有租車發(fā)票。是不是做一筆分錄就可以都做差旅費的,有差旅費報銷單,報銷單上有補助啥的,
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2024 02/29 14:44
是的,對的,都做差旅費。
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