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老師您好,第一次收到預(yù)付卡銷售-加油款 不征稅發(fā)票。這個(gè)發(fā)票能當(dāng)費(fèi)用發(fā)票進(jìn)賬嗎?員工報(bào)銷油費(fèi)
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你好1. 可以的; 可以做賬的;? 這個(gè)是先做 :借預(yù)付賬款貸其他應(yīng)付款-員工? ;? ?到時(shí)加油用小票做 ;借管理費(fèi)用-加油費(fèi)貸 預(yù)付賬款? ? ; 報(bào)銷給個(gè)人員工:借? ?其他應(yīng)付款-員工? 貸銀行存款? ?
2022 07/28 13:49
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2022 07/28 13:51
主要是他們就用這個(gè)發(fā)票來報(bào)銷錢,后續(xù)沒有實(shí)際油費(fèi)的發(fā)票。是不是就不能進(jìn)賬了。
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2022 07/28 13:52
?你好 ;? ? ? ? 這個(gè)車輛是公司的車輛嗎 ?? ?
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2022 07/28 13:53
不是,員工外勤有個(gè)油費(fèi)補(bǔ)貼。
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2022 07/28 13:55
?你好 ;? ?那就做車補(bǔ)去 ; 計(jì)入工資表去;? 不要單獨(dú)用發(fā)票來報(bào); 這樣? 你們做這個(gè)油費(fèi)會有風(fēng)險(xiǎn)的;? ??
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2022 07/28 13:57
工資表里面的車補(bǔ),這個(gè)油費(fèi)發(fā)票不進(jìn)賬是這樣嗎?
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2022 07/28 13:58
?你好; 是的。? ? ?做車補(bǔ) 計(jì)入工資表報(bào)個(gè)稅即可; 就不用發(fā)票來報(bào)銷了? ?
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2022 07/28 14:01
您好,好的。那實(shí)際的13%的車用汽油發(fā)票,報(bào)銷做進(jìn)賬。這個(gè)有沒有問題
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2022 07/28 14:03
你好 ;? ? ? 這個(gè)不建議入賬 ; 最好是紅沖? 做車補(bǔ)計(jì)入工資表報(bào)個(gè)稅即可? ?
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2022 07/28 14:03
你好,好的。謝謝
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2022 07/28 14:04
不必客氣的; 幫到你就好? ?
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