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老師 我們公司的項(xiàng)目人員借了款 但是沒發(fā)票 怎么銷賬呀?
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冉老師
金牌答疑老师
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你好,先掛賬,后期有發(fā)票,再?zèng)_銷
2023 10/13 23:26
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2023 10/13 23:26
不會(huì)有發(fā)票的
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2023 10/13 23:27
如果是這樣,轉(zhuǎn)到未票費(fèi)用的
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2023 10/13 23:27
納稅調(diào)增嗎?
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2023 10/13 23:27
是的,匯算清繳納稅調(diào)增
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2023 10/14 22:51
業(yè)務(wù)部門說 讓財(cái)務(wù)支持 那財(cái)務(wù)找個(gè)體戶開了發(fā)票 是不是虛開發(fā)票的行為呀
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2023 11/04 19:10
是的,要項(xiàng)目人員提供發(fā)票,可以催項(xiàng)目發(fā)票虛開發(fā)票性質(zhì)比較嚴(yán)重
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