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老板不是法人,平時(shí)老板轉(zhuǎn)賬到公戶,要掛賬掛法人還是老板
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你好,平時(shí)老板轉(zhuǎn)賬到公戶,要掛賬老板
2022 10/31 13:49
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2022 10/31 14:07
你好,員工報(bào)銷費(fèi)用沒有發(fā)票,錢已經(jīng)從對(duì)公報(bào)銷了
借:管理費(fèi)用等科目,貸:銀行存款?
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2022 10/31 14:08
你好,沒有發(fā)票,會(huì)計(jì)上是這樣做分錄。
匯算清繳的時(shí)候,做納稅調(diào)增處理
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2022 10/31 14:11
你好,匯算清繳就需要記得有這回事才是啊。
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2022 10/31 14:12
你好,這個(gè)只能是作為無票費(fèi)用處理啊?
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2022 10/31 14:19
你好,是的,是這樣處理的?
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2022 10/31 14:07
老師,那員工報(bào)銷費(fèi)用沒有發(fā)票,錢已經(jīng)從對(duì)公報(bào)銷了,要怎么做賬
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2022 10/31 14:08
老師,沒有取得發(fā)票也可以這樣做嗎
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2022 10/31 14:10
問題是匯算清繳時(shí)可能已經(jīng)記不得要調(diào)這一筆了
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2022 10/31 14:11
那我可以不作為費(fèi)用處理,可以怎么做賬
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2022 10/31 14:19
老師,那如果是無票成本也是這樣嗎,
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