Question 1: Can the "gifts" of invoice items be reimbursed? 1. It depends. Generally speaking, it cannot be deducted before tax.

2. For example, it is the Mid-Autumn Festival, and the moon cakes bought as gifts can be used as employee benefits, and the top box is deducted according to 14% of the wages payable, and pre-tax deduction is not allowed.

Question 2: How to account for the gifts bought for customers? Prepaid expenses-business entertainment expenses

Question 3: Can the gift invoice be recorded? Accountants can keep accounts, but it is difficult to get taxes, so I generally don't want to receive gift invoices.

Question 4: Our company has a gift invoice, can it be recorded? I think "gift" tickets can be put on the account no matter how many, but they should be sent out anyway. If it is purchased separately, it should be charged to the sales expenses.

Gifts that customers don't want, (haha ...) are of course in the library, and will be handled with reference to inventory surplus in the future.

Question 5: The invoiced items are gifts. How to record them better? 1, which can be included in business entertainment expenses. There is no need to adjust taxes except that entertainment expenses can only be deducted by 60% before tax.

2, can be included in the employee welfare expenses. The inspection will be combined with personal income tax.

Question 6: How to enter the special VAT invoice when buying gifts for customers?

Borrow: Taxes payable for inventory goods-VAT payable (input tax)

Loans: bank deposits

When giving it away,

Debit: sales expenses or management expenses.

Loans: Goods in stock

Taxes payable-VAT payable (output tax)

Question 7: Can the invoice be recorded as a gift? You can send it on your behalf.

Question 8: Gifts given by the company to employees are accounted for by invoices. Can I ask employees to pay wages according to the first paragraph of Article 8 of the Regulations for the Implementation of the Individual Income Tax Law of the People's Republic of China? Wage income? Refers to the salary that an individual receives because of his position or employment? Salary? Bonus? Year-end salary increase? Labor dividends? Allowance? Subsidies and other income related to employment or employment. So? Gifts sent by the unit to employees? Solatium, etc? Should it be recognized as employee's salary income? Should the gift amount be incorporated into the employee's monthly salary for personal income tax? If you give gifts to employees? Is this a subsidy in kind? Personal income tax shall be withheld and remitted in the currency of the current month combined with salary.

Question 9: Do you need to pay personal income tax on gift invoices and entertainment expenses? Business entertainment expenses can't be deducted in full ... 40% should be added to pay the enterprise income tax or personal income tax of the sole proprietorship enterprise when it is settled.