问题已解决
老師,中秋的時(shí)候公司買了月餅放在前臺(tái)大廳,客戶也吃員工也吃,分不清是多少給了客戶,多少給了員工吃了,稅務(wù)客戶那部分視同銷售要怎么處理
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你好,這個(gè)是做費(fèi)用處理,不需要按視同銷售處理啊
2024 01/19 15:39
m8647_8418 
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2024 01/19 15:40
就是不管那部分客戶吃的是吧,直接計(jì)入職工福利費(fèi)-非貨幣福利?
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鄒老師 
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2024 01/19 15:41
你好,客戶吃的部分,計(jì)入招待費(fèi)核算。
員工吃的,計(jì)入福利費(fèi)?
m8647_8418 
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2024 01/19 15:44
分不清誰吃了多少
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鄒老師 
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2024 01/19 15:45
你好,那就全部計(jì)入福利費(fèi)核算了
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