问题已解决
老師,加油卡IC卡充值卷式增值稅普通發(fā)票可以直接入賬做管理費用嗎?
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你好,不可以直接計入費用,做做預(yù)付然后消費時再用消費記錄做費用處理
2019 11/05 10:29
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2019 11/05 10:42
消費記錄是什么票據(jù)???預(yù)充值的沒有再有發(fā)票或其他消費憑證了呀?
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2019 11/05 12:32
老師,我能先做進(jìn)費用里,匯算清繳時調(diào)增嗎?這樣操作可以嗎?
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2019 11/05 12:53
就是你加油時的小票
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2019 11/05 13:21
老師,我問過業(yè)務(wù)員了,說是從沒給過小票的,象微信支付等就更沒有了
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2019 11/05 13:30
不用的,你消費時應(yīng)該有消費記錄的,這個卡可以打印出來的,用這個做費用處理
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