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購(gòu)買(mǎi)的加油充值卡,發(fā)票開(kāi)的是預(yù)付卡銷(xiāo)售,送禮用的,賬務(wù)怎么處理?
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借:銷(xiāo)售費(fèi)用-業(yè)務(wù)招待費(fèi)
貸:銀行存款
01/07 09:38
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01/07 09:41
要交稅嗎?
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01/07 09:43
按偶然所得申報(bào)個(gè)稅
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01/07 09:47
老板不讓知道送給誰(shuí),那這個(gè)給誰(shuí)申報(bào)個(gè)稅呢?
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01/07 09:48
沒(méi)法知道是誰(shuí),只有去大廳綜合申報(bào)
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01/07 09:51
這個(gè)偶然所得稅率是多少
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01/07 09:52
就是那個(gè)卡金額*20%計(jì)算
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01/07 10:01
那還是做老板工資里交個(gè)稅合適
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01/07 10:03
那個(gè)不行的,除非不報(bào)銷(xiāo)那個(gè)了,直接造成老板工資
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01/07 10:10
那購(gòu)物卡能做工資里嗎?
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01/07 10:13
直接增加老板工資,金額大了需要分幾月造
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01/07 10:17
謝謝老師
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01/07 10:20
不客氣,祝你工作順利。如果感覺(jué)還不錯(cuò)的話(huà),麻煩給個(gè)5星好評(píng)哦。
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