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公司運(yùn)輸費(fèi)付個(gè)司機(jī)個(gè)人,沒有發(fā)票怎么入賬呢
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你好,這個(gè)是購買產(chǎn)品的嗎?和你的產(chǎn)品一塊兒做,借庫存商品貸,銀行存款沒有發(fā)票,正常做賬,但是不允許抵扣所得稅。
2022 02/28 13:35
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2022 02/28 13:36
是公司銷售產(chǎn)品的運(yùn)費(fèi)
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2022 02/28 13:38
借銷售費(fèi)用貸銀行存款匯算清繳調(diào)增。
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2022 02/28 13:46
那做賬時(shí)原始憑證只需要附銀行回單就行嗎
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郭老師 
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2022 02/28 13:55
對(duì)的是的,是這么做的。
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