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老師您好! 請(qǐng)問(wèn)職工食堂的工作餐怎么做賬?食堂沒(méi)票,只是買菜的記錄
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你好
借;管理費(fèi)用等科目 , 貸;應(yīng)付職工薪酬—福利費(fèi)
借;應(yīng)付職工薪酬—福利費(fèi) , 貸;銀行存款等科目
做無(wú)票費(fèi)用分錄,匯算清繳做納稅調(diào)增處理
2020 05/18 10:46
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2020 05/18 11:04
納稅調(diào)增不多交稅嗎
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2020 05/18 11:07
你好,沒(méi)有發(fā)票就需要做納稅調(diào)增處理,納稅調(diào)增處理可能會(huì)導(dǎo)致補(bǔ)交企業(yè)所得稅的
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