问题已解决
請問老師我們公司給快遞公司打款200000元,老板說不要票,可以嗎?怎么做賬呢
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你好,這都是銷售貨物產(chǎn)生的嗎?業(yè)務(wù)發(fā)生了還是充值的。
2022 03/05 10:41
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2022 03/05 10:44
老師,是銷售貨物產(chǎn)生的
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郭老師 
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2022 03/05 10:45
借銷售費用運輸費,
貸銀行存款
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2022 03/05 10:46
不要發(fā)票可以嗎?
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郭老師 
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2022 03/05 10:46
沒有發(fā)票做賬可以,也不允許抵扣所得稅,匯算清繳調(diào)增。
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