问题已解决
老師好!公司開進來的發(fā)票一定當月入賬嗎?如果費用太大了,可以下月或者其他月份再入賬嗎?



同學你好
不一定
可以下月或者其他月
2024 04/02 13:04

84784995 

2024 04/02 13:07
領導拿來一堆有用沒用的發(fā)票不知道咋弄好

84784995 

2024 04/02 13:07
有黃金投資的專票,和購買手機的專票

樸老師 

2024 04/02 13:10
沒用的不能用哈
不能亂做

84784995 

2024 04/02 13:14
那開給我們公司了而且還是專票不入賬也沒事嗎?

樸老師 

2024 04/02 13:16
讓他們紅沖了吧
不要開給公司
不是公司的支出
手機可以做的
計入管理費用辦公費
進項可以抵扣

84784995 

2024 04/02 13:19
我們營業(yè)執(zhí)照有電子產品銷售,2月領導拿來手機發(fā)票2臺的專票價值共20000多元,

樸老師 

2024 04/02 13:23
同學你好
是你們要賣出去的嗎

84784995 

2024 04/02 13:23
應該不是,領導沒說要賣出去,就把發(fā)票拿來了

84784995 

2024 04/02 13:23
就2個手機的專票

84784995 

2024 04/02 13:24
我們有很多銷售人員,可以做銷售費用里嗎

樸老師 

2024 04/02 13:26
同學你好
那你直接計入管理費用辦公費

84784995 

2024 04/02 13:27
意思是手機給公司辦公用了對嗎?計入銷售費用不行嗎?老師

樸老師 

2024 04/02 13:31
對的
是辦公用的意思
