问题已解决
老師,您好,我們老板買了4塊名表,分別為8000元、9000元、13000元、9500元,這個(gè)怎么做賬啊,這么多塊表公司能做嗎
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你好,這個(gè)買來是做什么用的?
2024 09/29 11:43
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2024 09/29 11:43
你的意思是本身是老板自己用的,是嗎?
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2024 09/29 11:44
是的,老板自己用的,他就把發(fā)票都開到公司了,我不知道這個(gè)表怎么消化
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2024 09/29 11:44
你好,你可以不入賬,你要入賬的話只能當(dāng)福利費(fèi),而且這個(gè)會(huì)有個(gè)稅的。
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2024 09/29 11:46
這個(gè)個(gè)稅怎么算的呢?是按表的價(jià)格20%上個(gè)稅嗎?
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2024 09/29 11:46
你好,這個(gè)其實(shí)就是當(dāng)工資來繳稅
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2024 09/29 11:48
好的,明白了,老師,我們公司搬家了,現(xiàn)在注冊(cè)地址跟實(shí)際經(jīng)營(yíng)地址不一樣,這個(gè)是不是也有稅務(wù)風(fēng)險(xiǎn)呢
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2024 09/29 11:49
你好是的,這個(gè)是有風(fēng)險(xiǎn)的。
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2024 09/29 11:50
那現(xiàn)在就是盡快去工商局更換經(jīng)營(yíng)地址吧,兩個(gè)公司能用同一個(gè)地址嗎?
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2024 09/29 11:52
你好,是的。不能完全一致。
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2024 09/29 11:53
好的,老師,那我們老板如果這四塊表他都是送人的,公司怎么入這個(gè)賬啊
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2024 09/29 11:54
你好這樣子的話,你可以計(jì)入到業(yè)務(wù)招待費(fèi),但是這個(gè)會(huì)涉及到要給對(duì)方代扣代繳個(gè)稅的問題。
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