1. 请员工吃饭,在办公室开Party的费用(酒水,小食等)等计入公司的expense吗?以什么名目记账呢?
2. 请客户吃饭能等计入公司的expense吗?以什么名目记账呢?
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first of all, are you running a sole trader/partnership business or company? there are different rules that apply to them
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LZ可以参考一下ATO网页关于Fringe benefits tax (FBT) and entertainment for small business的规定
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我的会计明确说,请员工吃饭不能计入公司成本
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that's not 100% correct, when meal entertainment expenses are incurred by the company, there is fringe benefit tax payable on those expenses (unless they are exempt under certain categories). the expenses will be deductible once fringe benefit expenses are paid.
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建议4楼趁早换一位会计
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what about for sole and partner?
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they are simply non-deductible.
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but you can still claim snack during in house meeting, milk/bread for your employee. just not meal entertainment (i.e meal with client, meal in restaurant with employees)
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I am running a company.
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can I claim snack for myself, not for employees if sole or partnership?
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you can. it can be advertising and promotion, or something like that.
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