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通行費(fèi)發(fā)票已經(jīng)勾選抵扣但沒拿到發(fā)票,應(yīng)該怎樣入賬?
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視同取得發(fā)票入賬即可
2022 06/10 22:26
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2022 06/10 22:29
這樣入賬不會(huì)有什么問題嗎?
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2022 06/10 22:37
另外做一條借進(jìn)項(xiàng)稅 貸其他應(yīng)收款的分錄可以嗎?
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2022 06/10 22:50
可以的, 這樣沒問題
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2022 06/10 22:58
哪個(gè)做法比較好?
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2022 06/10 22:59
一般做收入分錄報(bào)無票收入就可以的
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2022 06/10 23:02
不是收入,是費(fèi)用
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2022 06/10 23:13
同學(xué)您好,一般可以正常入賬,沒票需納稅調(diào)整
沒有發(fā)票,可以正常做賬,影響的是不能所得稅稅前扣除
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