問題已解決
# 提問 # 請問煙酒金額5000發(fā)票 能報不?金額大形不? 材料沒出入庫單形不?
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可以,計入招待費就可以了
2019 12/13 08:14
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2019 12/13 08:16
有查賬風險不?
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樸老師 
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2019 12/13 08:16
招待費有發(fā)票沒事,不是虛開的就行
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2019 12/13 08:18
年匯算超了不處理形不?
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樸老師 
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2019 12/13 08:22
不行,要處理的哦,調(diào)增
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2019 12/13 08:28
購材料未開出入庫單形不?
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樸老師 
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2019 12/13 08:29
這個沒事,有發(fā)票就行
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2019 12/13 08:30
招待費類只有發(fā)票還需什么證明不?
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樸老師 
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2019 12/13 08:31
不用,一般發(fā)票就可以的
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2019 12/13 08:36
這是幾次的一塊開的煙酒票形嗎?用附當時打的欠條明細嗎?
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樸老師 
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2019 12/13 08:36
不用,發(fā)票就可以了,
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2019 12/13 08:37
購材料沒明細形不?
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樸老師 
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2019 12/13 08:37
一般發(fā)票上都會有的哦,還有發(fā)票清單
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2019 12/13 08:38
沒形不?
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2019 12/13 08:38
清單不是稅盤打出形不?
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樸老師 
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2019 12/13 08:39
發(fā)票清單的話就是稅控盤打出來的
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2019 12/13 08:40
手寫的呢形
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2019 12/13 08:43
蓋個章吧,蓋個章就行
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2019 12/13 08:53
年匯算用調(diào)出
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2019 12/13 08:54
你有發(fā)票的或者招待費福利費不超比例就不用調(diào)出
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