问题已解决
老師,公司租一年的停車位,沒有發(fā)票只有收據(jù)怎么做賬啊
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你好,帳可以做進去,借預(yù)付賬款,貸銀行存款,然后按月攤銷,借管理費用 貸預(yù)付賬款,但是沒有發(fā)票不能稅前扣除
2019 12/15 09:52
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徐阿富老師 
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2019 12/15 09:55
你好,按照租期來攤銷,這個月租的就是這個月攤銷
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徐阿富老師 
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2019 12/15 10:00
不客氣,祝你生活愉快,請為我五星評價,謝謝
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2019 12/15 09:53
那老師,攤銷的話是下月開始才攤銷,還是本月就攤銷啊
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2019 12/15 09:57
好的,謝謝老師
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