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老師,企業(yè)付給個(gè)人房租,沒有取得發(fā)票,但是付款時(shí)是銀行存款,到年底這比賬怎么清?不能一直這么掛著吧?
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借管理費(fèi)用貸預(yù)付賬款
按月分?jǐn)俓n沒發(fā)票的也這么做
2021 09/29 13:38
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2021 09/29 13:39
那年底可以抵費(fèi)用嗎,不可以吧
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2021 09/29 13:44
不可以的,匯算清繳的時(shí)候調(diào)增
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2021 09/29 13:45
那我就直接掛了往來(lái),還得調(diào),太麻煩了,老師
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2021 09/29 13:48
你好,那你不能總一直掛著往來(lái)科目吧?
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2021 09/29 13:49
嗯,也是,好的老師,謝謝
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2021 09/29 13:52
不用客氣
工作愉快
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