问题已解决
收到超市的不征税发票怎么做账,送给客户的
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你好!这个你计入销售费用-=交际费
2023 11/24 11:28
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/24 11:29
企业所得税前调增吗?全部
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/24 11:30
你好!交际费有限额的了。不过这个不是正式发票,所以要全额调
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/24 11:34
老师,要是给职工的福利费呢?还需要正式的发票吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/24 11:35
给员工申报个税,这样 就不用调增了把
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/24 11:35
你好!是的,也是要的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/24 11:36
直接发给员工购物卡,也要正式的发票吗
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/24 11:36
你好!这种可以计入工资