问题已解决
運輸公司23年沒有收入,想注銷公司,賬面還有固定資產(chǎn)車輛,有車輛保險費讓對方是開普票還是開專票合適?
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普票專票都可以的哈
2024 01/09 11:26
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2024 01/09 11:30
開了專票記入待認證以后不認證注銷公司有影響嗎
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2024 01/09 11:33
不影響的哈,直接做成本費用就是
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2024 01/09 11:35
跨年車輛保險費已付款未開票一直掛賬怎么沖銷 ?
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家權老師 
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2024 01/09 11:37
只有等開票才能沖銷的??梢韵扔嬏崮莻€保險費用
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2024 01/09 11:38
確定不給開票了怎么沖銷?
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2024 01/09 11:41
直接轉入管理費用-保險費,做納稅調(diào)增
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2024 01/09 11:44
感謝老師指導
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2024 01/09 11:51
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個五星好評哦。
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2024 01/09 12:04
公司準備注銷車險專票還有在勾選系統(tǒng)里不勾選一直放在那里嗎
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2024 01/09 12:10
可以做不抵扣勾選的,直接做費用
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