问题已解决
老師你好,我想請問一下,我們公司準(zhǔn)備自己開個食堂只供員工吃飯的,我們買菜的費用沒有發(fā)票,怎么做進成本呢?
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沒發(fā)票正常做賬
做福利費
2022 03/30 16:38
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2022 03/30 16:39
那我用什么做為憑證依據(jù)呢?
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2022 03/30 16:44
你好
支付的證明開做的
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2022 03/30 16:45
老師,我想咨詢一下,我們公司實際控股了一家公司,然后我們在控股的公司開了個食堂供員工吃飯,這個食堂產(chǎn)生的福利費我能做到我們公司嗎?還是只能做到被控股的公司呢?
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2022 03/30 16:48
買菜都是用現(xiàn)金買的,沒有支付憑證呀?
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2022 03/30 16:51
你好,現(xiàn)金支付對方不給你開收據(jù)嗎?那你們怎么證明這個買菜的人實際有支付,他說多少就是多少嗎?
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2022 03/30 16:52
沒有花錢,不要做到你們這里。
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2022 03/30 16:53
我們請你廚師,買菜都是我們付的錢呀
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2022 03/30 16:59
你好,那你們付款的時候有沒有一個證明,是誰拿著現(xiàn)金去支付。
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2022 03/30 17:00
就是請你廚師去買的,廚師是我們公司請的
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2022 03/30 17:03
你好,那廚師拿回什么證明來什么都沒有嗎?
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2022 03/30 17:09
我們是規(guī)定每天300塊錢菜錢。
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2022 03/30 17:11
你好
如今天是花了260,你們單位規(guī)定的是300,它按多少報銷也是300嗎?
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2022 03/31 09:34
不是,按照用多少報銷多少,300只是上限
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2022 03/31 09:36
那他用了多少?是不是有一個證明,沒有證明的話,沒有原始憑證,不用附原始憑證了。
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2022 03/31 09:38
那我是自己做張白條清淡讓買菜師傅簽字,可以做為憑證附加嗎?
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2022 03/31 09:41
可以做原始憑證的,但是不允許抵扣所得稅。
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2022 03/31 09:43
為什么呢?福利費在范圍內(nèi)不是可以抵扣的嗎?如果不能抵扣,那我做這個費用進去還有什么意義呢?
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2022 03/31 09:46
你好,前提是得有發(fā)票。按工資的14%有發(fā)票才認(rèn)可。
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2022 03/31 09:48
還有這個要求呀,這個可以在哪里查到依據(jù)呢?
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2022 03/31 09:59
根據(jù)《國家稅務(wù)總局關(guān)于企業(yè)所得稅若干問題的公告》第六條規(guī)定,企業(yè)當(dāng)年度實際發(fā)生的相關(guān)成本、費用,由于各種原因未能及時取得該成本、費用的有效憑證,企業(yè)在預(yù)繳季度所得稅時,可暫按賬面發(fā)生金額進行核算;但在匯算清繳時,應(yīng)補充提供該成本、費用的有效憑證.
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