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公司有人買辦公室報(bào)銷是發(fā)票是專票我需要怎么記分錄,這張專票是可以抵扣的報(bào)銷是分錄,專票發(fā)票
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借:管理費(fèi)用-辦公費(fèi) 借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng) 貸:銀行存款
2024 08/22 10:30
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2024 08/22 10:33
只做一筆分錄嗎
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2024 08/22 10:36
是的,只做一筆分錄
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2024 08/22 10:41
好的謝謝
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2024 08/22 10:42
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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2024 08/22 14:10
報(bào)銷時(shí)候全部報(bào)銷金額還有其他沒專票的,報(bào)銷金額5000 里面金額有2000是有張發(fā)票可以抵扣,我需要怎做賬啊,報(bào)銷時(shí)分錄,借管理費(fèi)用5000,貸銀行存款5000,有發(fā)票分錄怎么做了,還是像你一樣借 管理費(fèi)用4500進(jìn)項(xiàng)稅500 貸銀行存款5000 不管幾張發(fā)票稅金可以做一起進(jìn)項(xiàng)里面,發(fā)票附在后面就可以吧
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2024 08/22 14:18
借 管理費(fèi)用4500進(jìn)項(xiàng)稅500 貸銀行存款5000 不管幾張發(fā)票稅金可以做一起進(jìn)項(xiàng)里面,發(fā)票附在后面就可以
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2024 08/22 14:43
看圖,是不是這樣子做賬的報(bào)銷里面有專票,為什么要把稅做到待抵扣里面
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2024 08/22 14:45
如果我做到進(jìn)項(xiàng)里面,結(jié)賬的時(shí)候不是要結(jié)轉(zhuǎn)進(jìn)項(xiàng)嗎,是用什么分錄,這個(gè)公司以前快計(jì)都是做到待抵扣,,結(jié)轉(zhuǎn)就是借進(jìn)項(xiàng) 貸待抵扣,這樣子做對(duì)不對(duì)
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2024 08/22 14:47
沒有勾選抵扣,做到待抵扣過渡。后面勾選抵扣,再轉(zhuǎn)到進(jìn)項(xiàng)
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2024 08/22 14:52
這樣子做賬是問題的,看下我照片里面分錄沒有錯(cuò)把。
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2024 08/22 14:55
照片里分錄是可以的
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2024 08/22 15:00
你看看圖片里面這個(gè)分錄有蒙了,管理費(fèi)用里運(yùn)費(fèi)就是通行費(fèi)26.25 怎么在余額表里面顯示是這樣子的,借 有 貸有
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2024 08/22 15:06
看不太清,但費(fèi)用在借方紅字,是沒問題的
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2024 08/22 15:11
你看看圖片里面這個(gè)分錄有蒙了,管理費(fèi)用里運(yùn)費(fèi)就是通行費(fèi)26.25 怎么在余額表里面顯示是這樣子的,借 有 貸有 在看看
FAILED
FAILED
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2024 08/22 15:16
可能是軟件的取數(shù)設(shè)置問題??蠢麧?rùn)表是否正確
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