问题已解决
老師私貼承兌產(chǎn)生費用從對公賬戶付給私人賬戶稅務(wù)賬怎么處理
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你好 借 銀行(zhòng)n財務(wù)費用
貸銀行?
2022 03/22 09:49
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2022 03/23 08:21
我知道分錄老師,意思稅務(wù)最后如何處理
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2022 03/23 08:22
付給私人不是沒發(fā)票嗎?
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2022 03/23 08:30
賬上正常處理
沒有發(fā)票的,需要納稅調(diào)整交所得稅。
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2022 03/23 08:30
就是記入財務(wù)費用這部分沒有發(fā)票,需要匯算清繳時納稅調(diào)整交所得稅。
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