问题已解决
老師我想問一下,如果購買一批貨收到專票,但是貨款是老板墊付的,要如何做賬
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您好
借:庫存商品等
借:應(yīng)交稅費-應(yīng)交增值稅-進項稅額
貸:其他應(yīng)付款-老板
2020 08/04 16:37
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2020 08/04 16:38
這有什么影響沒
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2020 08/04 16:38
請問大概多少金額
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2020 08/04 16:41
就是怕有什么稅務(wù)風(fēng)險
老師就像那些找票抵扣的也可以這樣處理嗎,掛到老板賬上
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2020 08/04 16:43
如果金額比較大的話 最好單位對公賬戶支付 稅務(wù)會懷疑三流不一致
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2020 08/04 16:45
金額不到5000
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2020 08/04 16:49
那可以老板支付這樣 寫分錄
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