5 thoughts on “How can the company’s 100,000 yuan advertising costs not invoice?”
Jeanette
If you just say that you can write the account, you can write the situation by the scripture, prove that the person’s proof, the leader signs it, and then you can reimburse it. You can make up for the ticket. Now you can deduct it before the account tax, and you can get the ticket when you calculate the settlement. If there is no ticket at all, if you spend 100,000 at one time, you cannot deduct it before the tax. Find advertising fees such as advertising and painting performances. If a one -time expenditure is 100,000, the other party must go to the Taxation Bureau to open it. If it is for example, the total number of services has a cumulative 100,000 service within half a year. If the other party is an individual, the other party should ask the other party to issue a receipt and indicate the name of the payee’s name The content of the ID number service content, etc. As long as the one -time service does not exceed the VAT levy, it can be deducted before tax
Simply put, financial statements are important carriers that reflect the financial status, business results, cash flow and other contents of a company.
. The content of the financial statement — four tables
1. The balance sheet reflects the assets, debts and itself that the company owns at a certain point of time Rights and interests.
The accounting constant formula is: asset = liabilities owners’ equity
The principle of the equivalence of this form is the form of existence that reflects economic resources. On the one hand, it reflects the reflection Source of economic resources. It is the result of the two perspectives.
A assets: According to liquidity, it is divided into mobile assets and non -fluid assets. Moral assets refer to assets that can be consumed or realized within one year, rather than liquid assets refer to assets that need to be used or realized for more than one year
Liabilities and non -current liabilities. Liquid liabilities refer to liabilities that need to be repaid within one year, rather than current liabilities are also called long -term liabilities, and the repayment period is more than one year.
The owner’s equity is also called net assets, which is part of the company’s shareholders.
2. Integration statement reflects the company’s operating results in a period of time (usually one year).
A accounting equation is: net profit = operating income-operating cost-period expenses investment income-asset impairment loss business income tax
3. Cash flow. The table reflects the changes in the company’s cash increase or decrease for a period of time. It is mainly divided into three parts. It operates cash flow, investment in cash flow, and fundraising cash flow. Important supplements to the analysis of tables and profit tables.
4. The owner’s equity change table reflects the company’s changes in the owner’s equity within a period of time. Through this statement, the information that provides the total equity of the owner of the reporter can also increase or decrease information, and the structural information of the increase or decrease of the owner’s equity can also be provided. In particular The root cause.
. The method of analysis of financial statements -trend analysis, structural analysis, ratio analysis
1. Trend analysis, analyze the company’s financial data in recent years, analyze a certain item The increase or decrease of financial indicators, and then make a trend analysis. For example, in the past five years, the net profit or owner’s rights and interests of a listed company in the past five years then judge the trend of change. The basic assumption is that the trend is pushed out, but it should be noted that if the company’s operating situation has changed greatly this year, special considerations need to be considered.
2. Structural analysis, the number of a certain item in the financial statement is used as the base, and then calculate the percentage of each component of the project to analyze the overall composition. For example, a company’s mobile assets are 10 million and the total assets are 50 million, so the proportion of mobile assets accounts for 20%.
3. The ratio analysis is based on the calculation of the ratio of the relevant indicators of the financial statements to analyze the financial status and business results of the enterprise, and understand the analysis method of the development prospects of the enterprise. For example, the asset -liability ratio, the formula is the total liabilities/total assets, which can comprehensively reflect the ability of a company to repay.
The analysis methods of financial statements are often not isolated, but to analyze dynamic combination in order to exert greater value.
. The goal of financial statements analysis -judge the company’s profitability, asset status
The reporters of reports through financial statements to determine the company’s profitability and asset status, Then make correct economic decisions. Generally speaking, investors are more concerned about profitability, and creditors are more concerned about debt repayment. Here are two indicators that can reflect profitability.
1. Sales net current rate
sales net cash inflow volume/sales income
The ratio of volume and sales income can reflect the recovery of funds. Generally speaking, sales revenue is divided into two models: existing and sales. The current sales have received the income of the funds, and there may be situations where the account receivable may be recovered. Therefore, the greater the proportion of a company’s sales, the smaller the sales rate of sales, indicating that the company’s profit quality may have great uncertainty.
2. Specification cash guarantee multiple
of surplus cash guarantee multiple = operating cash net flow/net profit
does not have the net profit of no cash protection, like the sky pavilion , It may collapse at any time. From the perspective of cash income and expenditure, this indicator reflects how much cash is guaranteed in the current profit, squeezing out possible water in the income, and restoring the real situation of the income.
Welcome to pay attention to the “financial concept” and provide professional financial report analysis solutions
No invoice is not allowed to be allowed, and a regular and legal facts must be obtained before the account can be obtained, otherwise it will violate the relevant clauses of the Accounting Law and Tax Law.
I think your company has 100,000 yuan of advertising expenses, so you should get invoices. If you have no invoices, you must go to the account without invoices.
If you just say that you can write the account, you can write the situation by the scripture, prove that the person’s proof, the leader signs it, and then you can reimburse it. You can make up for the ticket. Now you can deduct it before the account tax, and you can get the ticket when you calculate the settlement. If there is no ticket at all, if you spend 100,000 at one time, you cannot deduct it before the tax. Find advertising fees such as advertising and painting performances. If a one -time expenditure is 100,000, the other party must go to the Taxation Bureau to open it. If it is for example, the total number of services has a cumulative 100,000 service within half a year. If the other party is an individual, the other party should ask the other party to issue a receipt and indicate the name of the payee’s name The content of the ID number service content, etc. As long as the one -time service does not exceed the VAT levy, it can be deducted before tax
Simply put, financial statements are important carriers that reflect the financial status, business results, cash flow and other contents of a company.
. The content of the financial statement — four tables
1. The balance sheet reflects the assets, debts and itself that the company owns at a certain point of time Rights and interests.
The accounting constant formula is: asset = liabilities owners’ equity
The principle of the equivalence of this form is the form of existence that reflects economic resources. On the one hand, it reflects the reflection Source of economic resources. It is the result of the two perspectives.
A assets: According to liquidity, it is divided into mobile assets and non -fluid assets. Moral assets refer to assets that can be consumed or realized within one year, rather than liquid assets refer to assets that need to be used or realized for more than one year
Liabilities and non -current liabilities. Liquid liabilities refer to liabilities that need to be repaid within one year, rather than current liabilities are also called long -term liabilities, and the repayment period is more than one year.
The owner’s equity is also called net assets, which is part of the company’s shareholders.
2. Integration statement reflects the company’s operating results in a period of time (usually one year).
A accounting equation is: net profit = operating income-operating cost-period expenses investment income-asset impairment loss business income tax
3. Cash flow. The table reflects the changes in the company’s cash increase or decrease for a period of time. It is mainly divided into three parts. It operates cash flow, investment in cash flow, and fundraising cash flow. Important supplements to the analysis of tables and profit tables.
4. The owner’s equity change table reflects the company’s changes in the owner’s equity within a period of time. Through this statement, the information that provides the total equity of the owner of the reporter can also increase or decrease information, and the structural information of the increase or decrease of the owner’s equity can also be provided. In particular The root cause.
. The method of analysis of financial statements -trend analysis, structural analysis, ratio analysis
1. Trend analysis, analyze the company’s financial data in recent years, analyze a certain item The increase or decrease of financial indicators, and then make a trend analysis. For example, in the past five years, the net profit or owner’s rights and interests of a listed company in the past five years then judge the trend of change. The basic assumption is that the trend is pushed out, but it should be noted that if the company’s operating situation has changed greatly this year, special considerations need to be considered.
2. Structural analysis, the number of a certain item in the financial statement is used as the base, and then calculate the percentage of each component of the project to analyze the overall composition. For example, a company’s mobile assets are 10 million and the total assets are 50 million, so the proportion of mobile assets accounts for 20%.
3. The ratio analysis is based on the calculation of the ratio of the relevant indicators of the financial statements to analyze the financial status and business results of the enterprise, and understand the analysis method of the development prospects of the enterprise. For example, the asset -liability ratio, the formula is the total liabilities/total assets, which can comprehensively reflect the ability of a company to repay.
The analysis methods of financial statements are often not isolated, but to analyze dynamic combination in order to exert greater value.
. The goal of financial statements analysis -judge the company’s profitability, asset status
The reporters of reports through financial statements to determine the company’s profitability and asset status, Then make correct economic decisions. Generally speaking, investors are more concerned about profitability, and creditors are more concerned about debt repayment. Here are two indicators that can reflect profitability.
1. Sales net current rate
sales net cash inflow volume/sales income
The ratio of volume and sales income can reflect the recovery of funds. Generally speaking, sales revenue is divided into two models: existing and sales. The current sales have received the income of the funds, and there may be situations where the account receivable may be recovered. Therefore, the greater the proportion of a company’s sales, the smaller the sales rate of sales, indicating that the company’s profit quality may have great uncertainty.
2. Specification cash guarantee multiple
of surplus cash guarantee multiple = operating cash net flow/net profit
does not have the net profit of no cash protection, like the sky pavilion , It may collapse at any time. From the perspective of cash income and expenditure, this indicator reflects how much cash is guaranteed in the current profit, squeezing out possible water in the income, and restoring the real situation of the income.
Welcome to pay attention to the “financial concept” and provide professional financial report analysis solutions
The company’s 100,000 yuan advertising costs have no invoice. You can use white bars to cover the company seal, and you can get it.
No invoice is not allowed to be allowed, and a regular and legal facts must be obtained before the account can be obtained, otherwise it will violate the relevant clauses of the Accounting Law and Tax Law.
I think your company has 100,000 yuan of advertising expenses, so you should get invoices. If you have no invoices, you must go to the account without invoices.