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去年我們整年用公賬去支付房租 收不到發(fā)票那種 這個(gè)怎么做賬 那個(gè)應(yīng)付賬款一直掛在哪里嗎
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你好,是確定不會(huì)取得發(fā)票,還是今后會(huì)取得發(fā)票入賬呢??
2024 03/16 13:37
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2024 03/16 13:42
不會(huì)取到發(fā)票了
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2024 03/16 13:42
你好,那就去年的時(shí)候直接做無(wú)票房租處理就是了。(匯算清繳的時(shí)候,做納稅調(diào)增處理)
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2024 03/16 13:52
.無(wú)票房租處理要提供什么單證嗎 還是直接做憑證
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2024 03/16 13:52
你好,直接用銀行回單作為憑證附件
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2024 03/16 13:56
去年的第四季度已經(jīng)申報(bào)季報(bào)了 年報(bào)我還沒(méi)有報(bào) 如果我現(xiàn)在去調(diào)整2023年的賬 把去年交房租所有的回單放一起 統(tǒng)一做一份分錄可以嗎
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2024 03/16 13:57
你好,是可以這樣處理的
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2024 03/16 14:17
結(jié)轉(zhuǎn)的時(shí)候仍然跟能收到發(fā)票那樣分?jǐn)傎M(fèi)用:借:管理費(fèi)用 貸:其他應(yīng)付款。
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2024 03/16 14:18
你好,是針對(duì)這個(gè)回復(fù),還有什么疑問(wèn)嗎
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