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老師,法人個人名頭的發(fā)票可以入賬嗎?
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你好,不可以入賬的。
2020 05/09 15:37
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2020 05/09 15:37
所有發(fā)票都需要是單位名頭的才可以入賬對嗎?
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2020 05/09 15:39
你好,不是,例如給員工的話費(fèi)補(bǔ)助,員工的抬頭可以入賬。
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2020 05/09 15:42
但是話費(fèi)補(bǔ)助需要計入工資交個人所得稅對嗎?
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2020 05/09 15:46
你好,憑發(fā)票不需要繳納個稅
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2020 05/09 15:48
那是入福利費(fèi)對嗎?
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2020 05/09 15:48
你好,是的,憑發(fā)票報銷,直接入福利
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2020 05/09 15:50
那法人名頭的話費(fèi)發(fā)票我可以入賬,入福利費(fèi)就可以,對嗎?
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2020 05/09 15:51
那發(fā)票上就有姓名和電話號沒有身份證號可以嗎?
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2020 05/09 15:52
法人的抬頭不可以入賬的。法人不是員工
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2020 05/09 15:53
但是法人也在單位工作發(fā)工資???
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2020 05/09 15:54
你好,這個不可以的,如果你的解釋,稅務(wù)局認(rèn)可,你入賬沒問題,一般稅務(wù)局是不認(rèn)可的。
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2020 05/09 15:54
那明白了,謝謝
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2020 05/09 15:55
不客氣,滿意請給與五星好評,謝謝!
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