当前位置:财税问题 >
實(shí)務(wù)
问题已解决
職工福利費(fèi)是不是必須要先計(jì)提啊



許老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,中級(jí)會(huì)計(jì)師,經(jīng)濟(jì)師,審計(jì)師,稅務(wù)師,資產(chǎn)評(píng)估師
職工福利費(fèi)的話,是需要先計(jì)提的哦。這個(gè),和平時(shí)工資,是一樣的哦
2020 03/24 16:11

84784955 

2020 03/24 16:12
那年會(huì)買的獎(jiǎng)品屬于職工福利嗎

許老師 

2020 03/24 16:13
這個(gè)的話,是屬于的。
不過,話雖如此,需要計(jì)提,要是金額比較小的話,可以不用計(jì)提哦

84784955 

2020 03/24 16:18
職工福利費(fèi)是不是要有發(fā)生才能計(jì)提啊,可以每個(gè)月先去計(jì)提然后有發(fā)生再慢慢去沖啊

許老師 

2020 03/24 16:20
職工福利費(fèi)的話,和工資不一樣,不是經(jīng)常固定發(fā)生的。所以,是要發(fā)生時(shí),才計(jì)提的哦

84784955 

2020 03/24 16:49
那用于福利費(fèi)的專票是不是不能抵扣進(jìn)項(xiàng)稅啊

許老師 

2020 03/24 16:51
是的哦,這個(gè)的話,是不能抵扣的
