问题已解决
銷售部為促銷舉辦周末活動,入哪個會計科目合適?
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您好!這個情況一般是記入銷售費用-促銷費用
2021 11/21 17:25
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2021 11/21 17:27
但我看網(wǎng)上很多地方說是業(yè)務招待費費,把我給說糊涂了,老師能幫我解釋一下嗎?
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丁小丁老師 
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2021 11/21 17:36
您好!具體是個什么方式呢?
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2021 11/21 17:53
老師:客戶平時來店辦業(yè)務的時候,我們都會準備些水果與茶點,這又什么費用?
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2021 11/21 17:54
您好!那這個是屬于招待費用了哦
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2021 11/21 17:55
哦,謝謝了
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2021 11/21 17:56
不客氣的哦,有問題再來咨詢哦
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2021 11/21 18:00
老師:剛想著還有一個問題,如果包工包料給我們,開發(fā)票時將勞務報酬也都合并開水泥沙子,是不是能夠解決代扣代繳個人所得稅的問題?
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丁小丁老師 
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2021 11/21 18:15
您好!個人包工包料的,可以要材料商開票給你們,如果是個人開票則需要你們代收代繳個人所得稅
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2021 11/21 18:19
比如維修個坪5000元,都包給個人去做,其中包括水泥沙子4000,人工1000?,F(xiàn)在個人去稅務代開發(fā)票一塊開水泥沙子5000。所有稅種稅務局都扣繳了。這樣行不行得通。
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2021 11/21 18:31
您好!全部開水泥,不用代扣代繳個人所得稅,如果是開具勞務發(fā)票,那么你們就有代扣代繳的義務,此時稅務局是不會代扣的哦
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