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問一下 送禮的禮品卡 會計分錄怎么處理 公司買京東卡給客戶送禮 我怎么處理
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您好,借成本費用科目-業(yè)務(wù)招待費,貸銀行存款
2021 06/14 16:27
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2021 06/14 16:29
借? 銷售費用 業(yè)務(wù)招待費? 禮品卡? 貸? 銀行存款? 這里不涉及上稅吧
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2021 06/14 16:32
您好,給個人,實際是需要代扣代繳個人所得稅
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2021 06/14 16:38
那我需不需要代扣代繳呢
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2021 06/14 16:54
您好,嚴格操作是需要的,您也要衡量下
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