问题已解决
老師,公司里買(mǎi)酒的發(fā)票可以用嗎?買(mǎi)酒的發(fā)票有限額嗎?
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可以的,做招待費(fèi)、福利費(fèi)是有抵扣比例的,做賬是沒(méi)有限制的,只要是實(shí)際的業(yè)務(wù)就行。
2022 03/03 11:47
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2022 03/03 11:49
好的,可以算到招待費(fèi)!
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2022 03/03 11:51
招待費(fèi)按發(fā)生額的60%,營(yíng)業(yè)收入的千分之五抵扣。
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2022 03/03 11:55
清卡怎么清?
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2022 03/03 11:56
鎖死期是下個(gè)月16號(hào)嗎
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郭老師 
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2022 03/03 11:59
你好,抄報(bào)稅處理的反寫(xiě)監(jiān)控應(yīng)該是到20號(hào)。
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2022 03/03 12:01
抄稅完了,最后清卡就是直接插上盤(pán)就可以了嗎?
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2022 03/03 12:06
插上金稅盤(pán),然后有一個(gè)反寫(xiě)監(jiān)控。
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2022 03/03 12:06
需要點(diǎn)反寫(xiě)監(jiān)控的。
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