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老師,我司賣給客戶貨物,要扣款幾千塊,可以憑一張扣款協(xié)議 做營業(yè)外支出嗎
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您好,這個(gè)是可以的,1營業(yè)外支出
2023 07/10 13:49
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2023 07/10 14:27
那這個(gè)我匯算清繳時(shí)需要做納稅調(diào)增嗎
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2023 07/10 14:31
有這個(gè)協(xié)議的話,也是需要的
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2023 07/10 14:35
除非是開了紅字發(fā)票 才能不做納稅調(diào)增?
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2023 07/10 14:37
嗯對(duì)是這個(gè)意思的
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2023 07/10 14:37
庫存機(jī)報(bào)廢? 需要哪些資料做附件呢
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2023 07/10 14:46
有審批手續(xù),然后有明細(xì)資料
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2023 07/10 14:48
審批手續(xù)是公司內(nèi)部人員審批嗎
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2023 07/10 14:51
嗯對(duì)是這個(gè)意思的
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2023 07/10 14:58
明細(xì)資料 包括購買時(shí)的發(fā)票嗎
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2023 07/10 15:03
這個(gè)是包括購買的時(shí)候
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