问题已解决
單位開會,發(fā)給參會職工的紀念品需要代扣代繳個稅嗎?按哪個項目?
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你好,紀念品單價是多少?
2022 11/14 11:50
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2022 11/14 14:22
人均不到一百
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2022 11/14 14:23
你好,并入當期個人工資申報
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2022 11/14 14:25
收到相應(yīng)專票,能否抵扣進項稅?計入收入是否含稅?
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2022 11/14 14:27
你好!計入福利費的不可以抵扣進項稅全額計入費用
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2022 11/14 14:35
請問為這些紀念品另外買了包裝物,費用也需要計入個稅收入嗎?
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2022 11/14 14:36
你好,按你發(fā)票上的金額計算就可以
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2022 11/14 14:37
包裝費用一般不記錄
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