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若公司在另一家茶樓(關(guān)聯(lián)關(guān)系)購(gòu)員工餐,其茶樓廚房裝修費(fèi)由公司支付,這種情況入福利費(fèi)有沒(méi)有問(wèn)題?
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?你好;? ?這個(gè)不是福利費(fèi)的;? 不對(duì)哈 ;? ??
2022 08/19 10:12
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2022 08/19 10:15
正常是不行,但目前股東要求公司付款。能否用公司員工餐一直在茶樓訂購(gòu),且雙方約定由公司承擔(dān)廚房裝修費(fèi)來(lái)處理?
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2022 08/19 10:18
?你好? ? ? 付款? 這個(gè) 就算是 員工餐在其他公司吃; 那么對(duì)方茶樓要開(kāi)票給你做? ?; 你這個(gè)餐費(fèi)計(jì)入福利費(fèi)去核算的 ;? ?這個(gè)可以的 ;但是裝修費(fèi)不應(yīng)該的??
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2022 08/19 10:22
裝修費(fèi)發(fā)票直接開(kāi)給了公司,只是廚房的裝修費(fèi)能否用雙方約定解決?
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2022 08/19 10:24
?你好 ;? ? ? ? ? ? ? ?那你們自己去約定哈; 但是這個(gè) 到時(shí)裝修費(fèi)你就走管理費(fèi)用去? ??
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2022 08/19 10:45
也就是說(shuō)約定后這個(gè)廚房裝修費(fèi)可勉強(qiáng)入到公司管理費(fèi)用-福利費(fèi)下?
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2022 08/19 10:50
?你好;? 你只能這樣了; 但是這個(gè)估計(jì)后期稅務(wù)局不認(rèn)可的? ? ? ;? ?建議計(jì)入管理費(fèi)用-裝修費(fèi)? ?
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2022 08/19 10:52
感謝思羽老師的耐心回復(fù)
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2022 08/19 10:53
點(diǎn)錯(cuò)了能再問(wèn)問(wèn)不入福利費(fèi)的原因?
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2022 08/19 10:58
?你好;? ? ? ? 因?yàn)檫@個(gè)裝修費(fèi)跟你福利費(fèi) 完全沒(méi)有關(guān)系的; 掛不上邊; 最好是不做福利費(fèi)? ?
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