問題已解決
老師,請問個稅由公司承擔(dān)的話,應(yīng)該怎樣賬務(wù)處理,請舉例
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您好,這個計入營業(yè)外支出就可以
借:營業(yè)外支出
貸:銀行存款
2024 09/17 16:44
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2024 09/17 16:45
營業(yè)外支出是不是不能稅前扣除啊
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劉艷紅老師 
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2024 09/17 16:49
是的,這種不能扣除的
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2024 09/17 17:03
怎樣可以讓他稅前扣除呢,有沒有好的做賬方式
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劉艷紅老師 
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2024 09/17 17:05
不能,這種不能扣的,怎么做也不能扣
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2024 09/17 17:13
好的,謝謝!還有剛才問您的那個轉(zhuǎn)款給法人備用金,怎樣用公司的發(fā)票沖賬,我沒有明白,您能詳細(xì)說一下嗎?
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劉艷紅老師 
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2024 09/17 17:15
就是用發(fā)票來沖賬,比如別人開發(fā)票過來,不通過公賬,直接用這個來沖
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2024 09/17 17:20
老師我有點笨還是沒整明白,不通過公戶怎么沖賬呢?公司沒有現(xiàn)金,是通過公賬轉(zhuǎn)移給法人的備用金
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2024 09/17 17:21
借:費用或成本
貸:其他應(yīng)付款-法人
相當(dāng)于法人代付了
公賬支出
借:其他應(yīng)付款
貸:銀行存款
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2024 09/17 17:28
那我們這種公司的話開什么內(nèi)容的發(fā)票合適?。课覀冇袀€腳手架安裝的項目,平時開13個點的稅票,可不可以采購腳手架之類的
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2024 09/17 17:29
這個都可以的,只要和公司主營相關(guān)的
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