问题已解决
老师你好,请问一下餐费可以计入福利费,可以税前扣除吗
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您好,福利费在工资总额的14%内是可以税前扣除的
2020 03/10 11:14
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2020 03/10 11:17
餐费,放到福利费里面,是可以的吗
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2020 03/10 11:22
您好,餐费,放到福利费里面是可以的呢
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2020 03/10 11:33
老师,像费用的进项税额是应该计入现金流量表的哪一项,是计入支付其他与经营活动有关的现金还是计入购买原材料商品接收劳务支付的现在里面呢
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2020 03/10 11:35
您好,具体情况具体分析吧。通常是支付其他与经营活动有关的现金
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2020 03/10 11:41
比如像收到办公用品的专票,进项税额计支付其他与经营活动有关的现金合适,如果是固定资产的话,是应该计入购买原材料商品接受劳务的那一项吧
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2020 03/10 12:08
恩恩,是的,您的理解是对的
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2020 03/10 12:43
老师,比如从两个公司取得工资收入,两边各5000元,个税这块,两个公司是分别申报个税5000,那产生的税是是个人自己去交吗
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2020 03/10 13:22
是的,汇算清缴的时候,多还少补
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2020 03/10 15:32
老师现金流量表的期末余额不等于货币资金的数吧?还有就是汇算清缴的申报信息表的资产总额,让填全年季度平均值,是把四个季度的加起来除以4,还是看最后一个季度的资产总额来除以4呀
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2020 03/10 17:16
现金流量表的期末余额不等于货币资金的数;汇算清缴的申报信息表的资产总额填报表上的金额,不用除以4