First of all, you can enter the invoice system at the end of the month to print the invoice list and enter it into your account.

2. Invoices, catering and office expenses issued by others can be included in the "management expenses" subject.

Third, the VAT invoices issued by others are generally invoices for purchasing raw materials. You can charge these expenses to the "operating costs" account.

4. If you keep accounts, the general enterprise income tax is paid in advance quarterly and settled annually. Generally, it won't take long to bag after receiving the invoice, right? ! Why didn't you bring the receipt back for financial reimbursement when you bought something? The invoice is the original voucher, which can be credited to the current month's account once reimbursed. If you don't reimburse yourself, it's your own money, not the bar's money at all, and it can't be tax deductible.