问题已解决
老師,我想問一下,員工報(bào)銷車油費(fèi)這種,我把他要報(bào)銷的金額報(bào)個(gè)稅這樣可以吧,那么入賬是計(jì)入什么科目,進(jìn)項(xiàng)應(yīng)該是不給抵的了,但是企業(yè)所得稅可以抵,對(duì)吧
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你好,這個(gè)你們公司名下有車嗎?
2023 11/20 10:43
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希斯萊杰 
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2023 11/20 10:45
沒有,就是員工或者老板報(bào)銷這種
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東老師 
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2023 11/20 10:45
這種你公司名下沒有車,也沒有租車協(xié)議的話是不能稅前扣除的
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希斯萊杰 
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2023 11/20 11:05
我給員工報(bào)個(gè)稅了也不能在企業(yè)所得稅稅前扣除嗎
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東老師 
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2023 11/20 11:07
對(duì),這個(gè)也是不能扣除的
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希斯萊杰 
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2023 11/20 11:11
但是我給員工那個(gè)不就是算作交通補(bǔ)助了嗎,不應(yīng)該是計(jì)入工資薪金可以全額扣除?
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東老師 
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2023 11/20 11:12
你要是進(jìn)入到工資薪金里面申報(bào)了,個(gè)稅就可以扣除的
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