The invoice is issued with gifts. What we bought is a shopping voucher. What should I write on the bookkeeping voucher?
5 thoughts on “What is the financial cost of gifts”
Leave a Comment
You must be logged in to post a comment.
The invoice is issued with gifts. What we bought is a shopping voucher. What should I write on the bookkeeping voucher?
You must be logged in to post a comment.
The gifts are different from the audience and have different financial treatment. Mainly divided into the following two situations:
. If the gift is for internal employees as a festival benefits, then it is included in the salary of employees. In part of the employee, divide costs and costs)
Loan: payable for employees-non-monetary benefits
Daming:
Loan: Inventory goods
. If the gift is given to customers, then it should be included in the management expenses subject. At the time of occurring:
Or bank deposit)
Pucting information:
Arvispling when it is issued to employees with self -made products as employees, they should confirm the main business income, and debit the subject of "paying employee salary -non -monetary benefits" subjects, The "main business income" subject, which is transferred to the relevant costs at the same time, involving the value of value -added tax sales, and the corresponding treatment should also be performed.
The rent for enterprises to pay assets such as leased housing for employees for free use, and depends on the subjects such as "paying employees' compensation -non -monetary benefits" and lending "bank deposits" and other subjects.
Reference materials Source: Baidu Encyclopedia-payable for employees
Reference materials Source: Baidu Encyclopedia-Management costs
Gift gifts should be processed separately according to the specific situation:
(1) A consumer goods such as cigarettes, alcohol products, tea, etc. should be treated as business entertainment fees.
(2) Gift to other products, such as leather bags, lighters, clothing and other out -of -purchase products. If you note the company name, phone
number, trademark and other logos on the gift, it should be handled as business publicity costs. If there is no sign, it should be handled for foreign donations.
All gifts and entertainment fees should be included in the management expenses-business entertainment fee.
This coupons still write gifts.
If the management cost of the employee-benefit fee, if there is a payable benefit fee, it will be included in the salary of employees-the benefits should be paid.
Gifts should be included in management expenses-business entertainment fees.
If you want to reduce the tax burden, you can enter the benefits of payable, and the benefits of the tax bureau will be issued to employees.
The invoices are issued, and the bookkeeping voucher is written.
What is given to employees is paying for benefits
The management expenses for customers-entertainment fees