问题已解决
項目開了銷項來錢了,但是沒有進項票,怎么處理
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你好;? ? ?你沒有進項稅 那你發(fā)生了成本費用 支出嗎? ? ;要掛科目的??
2022 10/13 10:22
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2022 10/13 10:26
成本支出都用個人賬戶轉(zhuǎn)了,對公賬戶上沒有流水,也沒有發(fā)票,無法掛賬吧,這個項目就這么結(jié)束了,沒有應(yīng)付款,沒有掛賬,怎么處理
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2022 10/13 10:31
?你好1;? 那也得做成本哈; 借 工程施工- 合同成本- 人工費等貸其他應(yīng)付款 -老板? ?
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2022 10/13 10:41
工程施工這個科目在資產(chǎn)負債表上會轉(zhuǎn)到在產(chǎn)品這個科目嗎??
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2022 10/13 10:43
?你好;? ?計入存貨欄次去報哈? ?
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