问题已解决
老師,我們辦公室做的文化墻,貼的標語,開廣告費可以嗎,怎么入賬啊
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你好,可以計入管理費用-廣告宣傳費
2019 09/16 17:59
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2019 09/16 18:01
不是廣告費吧,是關于一些價值觀,公司介紹的一些標語
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2019 09/16 18:02
管理費用-廣告宣傳費
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2019 09/16 18:04
可以開工程費嗎
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2019 09/16 18:04
有10萬多元
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2019 09/16 18:05
金額大的可以開工程費,金額小的不可以
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2019 09/16 18:22
10萬多的可以開嗎,要做長期分攤嗎
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2019 09/16 18:22
金額大的計入長期待攤
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2019 09/16 18:28
其中里面有個配電箱,需要單獨拿出來開票嗎
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2019 09/16 18:29
可以和電箱一起開
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2019 09/16 18:35
分攤的費用可以計入到辦公費嗎
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2019 09/16 18:36
分攤的費用可以計入到管理費用-辦公費
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2019 09/17 08:37
老師,那你開始說要計入管理費用廣告宣傳費啊
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2019 09/17 08:39
如果主要目的是宣傳的,就計入宣傳費。其實你開始一次性計入了以后就不需要分攤了
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2019 09/17 08:51
老師,那可以計入裝修費嗎
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2019 09/17 08:55
辦公室做的文化墻,貼的標語最好是走宣傳費,因為主要目的是宣傳的
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2019 09/17 08:58
老師,那宣傳費的扣除是不是不能超過當年收入的百分之十五,我們的收入很少
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2019 09/17 08:59
宣傳費的扣除是不能超過當年收入的百分之十五,那你計入其他辦公費/裝修費
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2019 09/17 09:02
這里面很大一部分的文化墻是屬于公益的,其他人可以進來免費參觀的,介紹老城印象,志愿者之類的
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2019 09/17 09:03
如果你想全部扣除,就計入管理費用-裝修費吧
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