问题已解决
老師,對于讓對方開票,還額外支付了一筆開票費用,請問那筆費用怎么做賬呀?
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你好,做管理費用其他
2019 05/27 20:17
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2019 05/27 20:19
老師我做的營業(yè)外支出
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2019 05/27 20:19
這樣可以嗎?
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2019 05/27 20:32
不可以,需要做費用
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2019 05/27 20:51
但是他開票金額比我支付給他少得嘛?
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2019 05/27 21:41
那也需要有發(fā)票的
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2019 05/27 22:10
他不會給我們開發(fā)票,因為我們采購2萬就開2萬發(fā)票,我們不僅要支付2萬給他還要支付2000開票費用,這2000就是沒有發(fā)票的,我們就走現(xiàn)金付給他的,然后我做賬做的營業(yè)外支出費用
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2019 05/28 06:21
那這個2000在計算匯算清繳時不可以扣除
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2019 05/28 08:36
嗯,老師那我可以找車輛罰款單抵這2000嗎?
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2019 05/28 08:38
只要有發(fā)票就可以的
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