问题已解决
去年11月發(fā)生了筆住宿費,當時開專票了,但是報賬的人沒說,我也沒查,今天發(fā)現(xiàn)有開專票,但是我做賬沒做進項,而且報稅也沒有勾選,現(xiàn)在怎么做賬,做分錄
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你好,金額不大就不用調(diào)賬了,直接做不抵扣勾選就行
2024 04/10 08:44
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2024 04/10 08:46
金額不大,總金額136,稅額1.35
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2024 04/10 08:47
直接全額做費用,勾選平臺做不抵扣勾選就行
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2024 04/10 08:47
老師,還有種情況就是公司有別人開的普票,我都不知道他開的是啥,這樣的票要做賬嗎?做費用嗎?能不做賬,還是必須在賬面體現(xiàn)呢
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家權(quán)老師 
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2024 04/10 08:48
跟公司無關(guān)經(jīng)營的發(fā)票不需要做賬
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2024 04/10 08:50
老師,那如果我這個發(fā)票當時已經(jīng)抵扣了,但是我做賬沒做,現(xiàn)在需要怎么處理
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2024 04/10 08:53
你申報稅不和自己做賬核對?現(xiàn)在補做進去就行了
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2024 04/10 08:57
哎,那段時間是別人報稅的,現(xiàn)在的分錄是不是借,應(yīng)交-進項1.35,貸,管理費用1.35
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2024 04/10 09:04
是的,負數(shù)沖管理費用就是
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2024 04/10 09:06
好的,好的,謝謝老師
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2024 04/10 09:07
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個五星好評哦。
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