当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,我公司有幾筆業(yè)務(wù)錢(qián)已經(jīng)付了,但是對(duì)方不開(kāi)票給我了,怎么處理



做無(wú)票支出處理就是了,計(jì)入成本分費(fèi)用,做納稅調(diào)增
2024 02/05 09:48

84784968 

2024 02/05 09:51
無(wú)票支出是不是按正常有票一樣做分錄,再最后納稅調(diào)增就行?

家權(quán)老師 

2024 02/05 09:52
是的,就是那樣處理的
