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小規(guī)模的支出沒(méi)有發(fā)票入什么科目 不能做費(fèi)用類(lèi) 記入其他應(yīng)付款嗎
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你好,是確定支出無(wú)法取得發(fā)票嗎??
2022 06/30 11:26
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2022 06/30 11:28
是的 有些金額大點(diǎn)的 難找到發(fā)票抵
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2022 06/30 11:29
你好,那就做無(wú)票支出處理,匯算清繳的時(shí)候做納稅調(diào)增處理?
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2022 06/30 11:30
記什么科目呢
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2022 06/30 11:31
你好,小規(guī)模的支出沒(méi)有發(fā)票,具體是什么支出呢???
FAILED
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2022 06/30 11:33
辦公用品 一些 這些空調(diào)維修啥的
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2022 06/30 11:34
你好,計(jì)入? 管理費(fèi)用? 科目核算?
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2022 06/30 11:35
不是沒(méi)有票不可以記費(fèi)用類(lèi)嗎?
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2022 06/30 11:36
你好,會(huì)計(jì)上可以做費(fèi)用處理
匯算清繳的時(shí)候,按規(guī)定做調(diào)整就是了?
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