问题已解决
公司組織的活動,發(fā)的獎金給客戶怎么做賬分錄,怎么納稅籌劃
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你好,你們單位主營是什么的?給別人組織活動嗎?
2023 07/20 09:11
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2023 07/20 09:13
自己單位組織的
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2023 07/20 09:14
你好,對方能給你們開發(fā)票嗎?開不了發(fā)票的話,你就做招待費,而且這個沒法抵扣所得稅,要么你就找其他的發(fā)票來代替,比如餐飲的。
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2023 07/20 09:29
對公賬戶注明給顧客的名字并注明了獎金備注,這樣還能做費用嗎
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2023 07/20 09:34
你好可以的,可以做的。
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2023 07/20 10:48
如果入獎金的話呢?要交個稅吧,交多少個稅,企業(yè)所得稅可以抵扣嗎
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2023 07/20 10:49
對的,是的,是這么做的。
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2023 07/20 12:40
意思是讓這些收到獎金的客戶以個人的名義代開發(fā)票回來嗎,開什么項目的呢
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2023 07/20 12:55
你好,你的客戶都是個人嗎?如果是的話,勞務(wù)費
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