问题已解决
有認證機構來認證體系的,他們向我們公司報銷車費,住宿費,我需要怎么走賬,稅務能抵扣嗎
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借管理費用? 貸銀行存款? ,可以抵扣
2021 10/15 11:20
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2021 10/15 11:22
管費的二級明細應該是什么,我需要誰填報銷單
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2021 10/15 11:23
誰報銷誰填,管理費用-服務費
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2021 10/15 11:28
為什么是服務費,還需要設三級科目嗎
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2021 10/15 11:30
不需要,因為就是在給你公司提供服務啊
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