问题已解决
老師,費用沒有發(fā)票后期需要去調(diào)賬嗎?還是說納稅調(diào)整就好?
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賬上不需要調(diào)整的,只需要調(diào)增就可以到報表調(diào)整
2022 10/18 12:14
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2022 10/18 12:19
起初是掛了往來,現(xiàn)在我們要調(diào)整賬目怎么調(diào)才能調(diào)平這個往來呢?
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郭老師 
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2022 10/18 12:20
借管理費用貸預(yù)付賬款。
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2022 10/18 12:22
然后賬上依然是費用,但只用納稅調(diào)增就行了是嗎?老師?
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郭老師 
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2022 10/18 12:23
是的對的是的對的是的。
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2022 10/18 12:23
不用沖減費用是嗎?
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郭老師 
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2022 10/18 12:24
對的是的,不能充的不能充,賬上不能動,
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2022 10/18 12:29
那對非營利組織也一樣嗎?
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郭老師 
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2022 10/18 12:33
你好是的是的是一樣的
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