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小規(guī)模,滴滴打車發(fā)票需要備注什么才能報(bào)銷,抵企業(yè)所得稅?一般沃爾瑪采購的零食什么的開的發(fā)票如果作為報(bào)銷,可以抵扣企業(yè)所得稅嗎?如果作為業(yè)務(wù)招待費(fèi)報(bào)銷,需要提供發(fā)票還有別的東西嗎?
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滴滴發(fā)票 就能報(bào)銷的? 采購量零食可以計(jì)入福利費(fèi)報(bào)銷
2024 05/15 12:26
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2024 05/15 12:26
那需要納稅調(diào)增嗎
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2024 05/15 12:27
這個不超過福利費(fèi)的扣除范圍,就不用納稅調(diào)整。
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2024 05/15 12:29
像這種福利費(fèi)報(bào)銷需不需要具體到哪個員工的,還是集體福利比較好
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2024 05/15 12:29
對集體福利就可以了。
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2024 05/15 12:30
這種個人福利費(fèi),如果是物品報(bào)銷,是不是不需要補(bǔ)個稅
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2024 05/15 12:30
對,針對個人的話就得交個稅。
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2024 05/15 12:30
那作為集體福利需要發(fā)票備注嗎?還是報(bào)銷的時候注明?
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2024 05/15 12:30
這個在報(bào)銷的時候備注一下就可以。
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2024 05/15 12:32
謝謝老師,老師那如果作為差旅費(fèi),住宿發(fā)票需要備注什么信息嗎
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2024 05/15 12:32
這個發(fā)票里面不需要特殊的備注。
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2024 05/15 12:37
不需要備注員工名字的住宿發(fā)票也可以報(bào)銷嗎
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2024 05/15 12:38
對,只要有公司抬頭的發(fā)票就可以。
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2024 05/15 12:39
是不是如果一般納稅人抵進(jìn)項(xiàng)稅才需要備注,比如滴滴專票,飛機(jī)票
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2024 05/15 12:39
這些也不用備注,取得相應(yīng)票據(jù)就能抵扣
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2024 05/15 12:41
我記得好像要公司人員,國內(nèi),與經(jīng)營業(yè)務(wù)有關(guān)才可以,是不是記成別的了
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2024 05/15 12:42
想要抵扣肯定是公司支出才行 隨便找發(fā)票不能抵扣
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2024 05/15 12:58
小規(guī)模,不抵扣,就是員工一些福利差旅報(bào)銷,我就是突然想起來這個
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2024 05/15 13:08
對,小規(guī)模納稅人價稅合計(jì)做賬就成
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