问题已解决
老師,報銷家具床墊,還有工藝品計入哪個科目比較合適



這是用到哪里的呢?
2023 04/12 10:26

84785015 

2023 04/12 10:29
老板拿這個發(fā)票報銷,然后做賬應(yīng)該計入什么科目比較好

玲老師 

2023 04/12 10:34
老板,個人用的就計入管理費用,福利費。

84785015 

2023 04/12 10:36
好的,那工藝品呢

84785015 

2023 04/12 10:37
老師福利費跟業(yè)務(wù)招待費可以進項抵扣嗎

84785015 

2023 04/12 10:40
老師還在嗎

玲老師 

2023 04/12 10:45
你好 不能抵扣進項?

84785015 

2023 04/12 10:47
兩個都不可以嗎

84785015 

2023 04/12 10:47
那工藝品做到業(yè)務(wù)招待費合適嗎

玲老師 

2023 04/12 10:49
,兩個都不可以抵扣的36號文件規(guī)定的。

84785015 

2023 04/12 10:50
好的,那工藝品做到業(yè)務(wù)招待費合適還是福利費合適,都是老板報銷的

玲老師 

2023 04/12 10:57
老板自己用的計入福利費,招待別人的計入招待費。
