问题已解决
個(gè)人幫我們做了事情,我們給他轉(zhuǎn)款,分錄應(yīng)該怎么做


同學(xué)你好,主要是做了哪方面的事情?
2023 11/06 22:15

84784957 

2023 11/06 22:16
幫企業(yè)做事,勞務(wù)費(fèi)那種
miao 

2023 11/06 22:20
現(xiàn)在要確定。是否跟銷售業(yè)務(wù)是否相關(guān),如果相關(guān)的話,計(jì)入營(yíng)業(yè)成本,如果不相關(guān),則管理費(fèi)用

84784957 

2023 11/06 22:22
陪領(lǐng)導(dǎo)出差

84784957 

2023 11/06 22:23
這個(gè)可以直接結(jié)轉(zhuǎn)成本嗎?
miao 

2023 11/06 22:26
如果出差是促成業(yè)務(wù)完成的話,可以計(jì)入營(yíng)業(yè)成本

84784957 

2023 11/06 22:28
需不需要發(fā)票?
miao 

2023 11/06 22:30
需要發(fā)票的,否則無(wú)法稅前扣除

84784957 

2023 11/06 23:05
個(gè)人開(kāi)給公司嗎?這種應(yīng)該開(kāi)什么發(fā)票呢?
miao 

2023 11/06 23:15
這種情況可以找替票
miao 

2023 11/06 23:16
或者找稅務(wù)機(jī)關(guān)代開(kāi)發(fā)票

84784957 

2023 11/06 23:18
開(kāi)票信息填什么呢?
miao 

2023 11/06 23:24
考慮一下是否根據(jù)實(shí)際情況填寫
