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老師,制造業(yè),買樂高玩具怎么做賬呢?買黃金六福鉓品10萬
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你好!是買來做什么用呢
2024 05/30 13:47
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2024 05/30 14:00
送給來公司客戶的小孩了,黃金飾品每個(gè)月老板娘有差不多10萬的發(fā)票,她跟我說是送人了,我估計(jì)是她自己買了保值用的
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2024 05/30 14:01
你好!這個(gè)玩具計(jì)入銷售費(fèi)用-業(yè)務(wù)招待費(fèi)
這2種查到很容易讓補(bǔ)稅的
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2024 05/30 14:06
那老師也是建議不做賬是吧
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2024 05/30 14:08
老師還想問一下專票開的一些牛奶面包,是做賬先做進(jìn)再進(jìn)項(xiàng)稅額轉(zhuǎn)出嗎?還是怎么樣是老板的女兒開的,我說了這些人個(gè)消費(fèi)品以后別開票。
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2024 05/30 14:13
你好!是的。不建議做了
直接全額做福利,然后勾選不抵扣
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2024 05/30 14:15
好的感謝老師的回答
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2024 05/30 14:15
你好!不用客氣的了
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