问题已解决
汽車租賃公司購買二手車只有合同,沒有發(fā)票,怎么入賬?
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你好,那就只能做無票購進,匯算清繳對折舊做納稅調(diào)增處理了
2019 05/17 15:05
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2019 05/17 15:15
無票購進沒有什么影響吧?分錄怎么做?
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2019 05/17 15:15
納稅調(diào)整處理怎么調(diào)?
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2019 05/17 15:17
你好,借;固定資產(chǎn),貸;銀行存款
在匯算清繳的時候把沒有 發(fā)票的固定資產(chǎn)計提的折舊做納稅調(diào)增應納稅所得額處理
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