问题已解决
已經(jīng)支付的服務(wù)費,對方無法開具發(fā)票,已經(jīng)掛賬1年了,現(xiàn)在想要處理掉,要怎么做分錄呢
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你好,你今天入到了什么科目?
2024 01/06 16:39
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2024 01/06 16:41
原來的分錄是,借:其他應(yīng)付款-A公司 貸:銀行存款
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2024 01/06 16:41
借費用 貸其他應(yīng)付款,只是沒有發(fā)票,不能稅前扣除
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2024 01/06 16:42
就是先正常做,然后匯算的時候自己調(diào)增就行了對吧
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2024 01/06 16:42
對,沒錯的,就是這么做的
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