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老師,我們租房,合同沒(méi)到期,我們不租了,那房東押金2000元不退,我這個(gè)押金要怎么賬務(wù)處理
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借營(yíng)業(yè)外支出,貸其他應(yīng)收款押金。
2023 05/24 16:29
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2023 05/24 16:38
老師,這個(gè)附件要用什么單據(jù)。
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郭老師 
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2023 05/24 16:38
你好對(duì)方給你開發(fā)票。
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郭老師 
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2023 05/24 16:38
有發(fā)票的你自己備注一下就可以啊,需要納稅調(diào)增。
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2023 05/24 16:58
押金都不退了,對(duì)方肯定是不會(huì)開發(fā)票了
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郭老師 
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2023 05/24 17:00
那你就按照上面的來(lái)做就可以的,沒(méi)有發(fā)票的自己備注一下納稅調(diào)增
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