问题已解决
我想問一下員工報(bào)銷沒有相應(yīng)的發(fā)票,那么能拿其他發(fā)票代替?比如說員工報(bào)銷的是網(wǎng)絡(luò)費(fèi),但是拿回來的油票,那么我在入賬的時(shí)候摘要應(yīng)該怎么寫,入賬科目是什么



可以
盡量的那類似的
你們單位有車的嗎
加油費(fèi)超標(biāo)了嗎
2021 12/17 20:28

84784961 

2021 12/17 20:43
單位有車,但是很多時(shí)候員工報(bào)銷都是拿油票報(bào)銷,跟實(shí)際業(yè)務(wù)不相符,那我應(yīng)該怎么入賬

郭老師 

2021 12/17 20:47
你跟他說不要加郵費(fèi)的,一個(gè)月加油費(fèi)的也得控制下的,不能無限制的。

郭老師 

2021 12/17 20:47
單位的福利費(fèi)多嗎?你看下超過了工資的14%沒有。

84784961 

2021 12/17 20:55
福利費(fèi)不算多,那這種情況,我應(yīng)該怎么入賬,是按發(fā)票內(nèi)容入賬,還是按實(shí)際業(yè)務(wù)入賬

郭老師 

2021 12/17 20:56
你好,那你要求他們換一下發(fā)票,平時(shí)去飯店吃飯的這種可以要一部分做福利費(fèi),當(dāng)事企業(yè)聚餐。

郭老師 

2021 12/17 20:56
你做賬得根據(jù)發(fā)票的來,如果你按實(shí)際業(yè)務(wù)做賬,然后后面發(fā)票付的是其他業(yè)務(wù)的,這樣稅務(wù)局查賬,一查一個(gè)準(zhǔn)。

84784961 

2021 12/17 21:24
那這樣的話我摘要是怎么填寫,是按實(shí)際業(yè)務(wù)填寫還是發(fā)票內(nèi)容填寫

84784961 

2021 12/17 21:24
還有如果前面我是按實(shí)際業(yè)務(wù)填寫,那現(xiàn)在怎么修改

郭老師 

2021 12/17 21:25
按發(fā)票的內(nèi)容寫
全都反結(jié)賬修改

84784961 

2021 12/17 21:27
那已經(jīng)申報(bào)納稅,結(jié)賬呢

郭老師 

2021 12/17 21:29
你好,你修改摘要又不修改科目,對(duì)報(bào)表根本就不影響。

84784961 

2021 12/17 21:30
主要是我摘要是填了實(shí)際業(yè)務(wù),然后入賬科目也是根據(jù)實(shí)際業(yè)務(wù)填

郭老師 

2021 12/17 21:32
差異很大嘛
都修改
都要在之前修改
那樣太明顯了

84784961 

2021 12/17 21:35
那日記賬我是按實(shí)際業(yè)務(wù)填寫還是發(fā)票內(nèi)容填寫,差異也不算太大,主要是有一部分是這樣操作

郭老師 

2021 12/17 21:36
都是按發(fā)票的
記賬憑證和賬本是一樣的
都是發(fā)票

84784961 

2021 12/17 21:40
那現(xiàn)在一定要反結(jié)賬修改摘要和科目?因?yàn)槭乔懊鎺讉€(gè)月了

郭老師 

2021 12/17 21:45
不修改稅務(wù)局查賬你怎么解釋
你能解釋了可以不用修改

84784961 

2021 12/17 21:46
那如果現(xiàn)在修改的話,那先前的報(bào)表全部都要修改?

郭老師 

2021 12/17 21:49
能修改了就修改
修改不了
第四季度調(diào)

84784961 

2021 12/17 21:50
是直接調(diào)報(bào)表?

郭老師 

2021 12/17 21:55
反結(jié)賬修改了
你看你電子稅務(wù)局的財(cái)務(wù)報(bào)表作廢申報(bào)可以不
修改不了
第四季度按正確的來申報(bào)
