问题已解决
3月份的費用做了無票支出,這筆支出4月份的來了專票,4月份做了 待抵扣認證,這發(fā)票該裝訂在3月還是裝訂在4月
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同學你好
應該裝訂在4月份。
這是因為,盡管這筆支出實際發(fā)生在3月份,但由于在4月份才收到專票并進行了待抵扣認證,這意味著該發(fā)票與4月份的會計處理和稅務申報有關。因此,將發(fā)票裝訂在4月份的會計檔案中更為合理
2024 05/08 14:01
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2024 05/08 14:12
還有一張普票,也是和一樣的情況,普票就不用做任何處理直接放在3月的憑證里面可以嗎?
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2024 05/08 14:13
還有一張普票也是和專票一樣的情況
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2024 05/08 14:15
同學你好
這個可以的
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2024 05/08 14:22
老師您好!子公司的進項票可以開給母公司嗎?因為母公司缺成本票,但是子公司增加了一合伙人
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2024 05/08 14:26
同學你好
可以子公司開給母公司
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2024 05/08 14:38
但是子公司有另外一個合伙人
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2024 05/08 14:42
同學你好
有實際業(yè)務正常開票就可以
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2024 05/08 14:57
是別人開給子公司的票,要他用母公司的抬頭,開到母公司來,這樣可以嗎?
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2024 05/08 15:00
這個不可以的
不能這樣操作
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2024 05/08 16:16
老師您好!支付借款利息怎么操作,不是銀行借款
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2024 05/08 16:26
同學你好
借費用科目
貸銀行存款
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2024 05/08 20:46
不要交交個稅稅嗎?
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2024 05/08 20:51
個人收到的就要交
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2024 05/09 09:29
是他個人自己交個稅對嗎?
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2024 05/09 09:32
老師您好!銀行存款賬實不符,能調整嗎?幾年前形成的,中間換了很多任會計
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2024 05/09 09:34
是的
個人的收入要交個稅
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2024 05/09 09:35
可以調整的
按實際業(yè)務調整
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2024 05/09 09:36
不知道哪里錯了,我后面做的業(yè)務沒錯
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2024 05/09 09:42
需要查詢哪里不對哦
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2024 05/09 09:43
之前的銀行流水查不到
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2024 05/09 09:45
應該是應收應付點錯了卡
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2024 05/09 09:45
那這個沒法具體調整
不知道哪里錯
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