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#提問#老師,我們是外貿(mào)企業(yè),寄給國外樣品然后去做檢測(cè),這個(gè)檢測(cè)費(fèi)我們承擔(dān),然后就直接從應(yīng)收賬款里面扣除了,這個(gè)費(fèi)用我應(yīng)該入什么科目呢?需要什么憑據(jù)呢
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這個(gè)需要我自己做標(biāo)記是吧,匯算的時(shí)候
2023 02/07 08:37
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2023 02/07 08:37
入管理費(fèi)用-檢測(cè)費(fèi)?
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2023 02/07 08:38
還有就是國外的運(yùn)費(fèi)也同理?
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2023 02/07 08:39
還有公司員工去國外出差,在國外的住宿交通餐費(fèi)之類的,用什么憑據(jù)入賬呢?能否睡前扣除
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2023 02/07 08:39
國外的小票也可以?
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2023 02/07 08:41
12366電話咨詢?
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2023 02/07 08:42
稅務(wù)是指?專管員
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2023 02/07 08:43
謝謝老師
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2023 02/07 08:36
您好,可以記入到費(fèi)用,但是不能稅前扣除
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2023 02/07 08:37
對(duì),這個(gè)你最好自己記錄一下
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2023 02/07 08:38
對(duì),也是這個(gè)道理的。
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2023 02/07 08:39
這個(gè)憑借小票就可以稅前扣除
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2023 02/07 08:40
對(duì),但是這種情況最好還是和稅務(wù)確認(rèn)一下
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2023 02/07 08:41
對(duì),或者直接聯(lián)系稅務(wù)就行
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2023 02/07 08:43
對(duì),最好和主管稅務(wù)確認(rèn)一下
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2023 02/07 08:43
不客氣,幫忙給個(gè)五星好評(píng)
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