问题已解决
購進(jìn)材料款,收不到發(fā)票,怎么記賬
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您好!這個你可以借原材料,貸銀行存款等
但是沒有發(fā)票不能夠稅前扣除。
2024 07/22 13:40
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2024 07/22 13:46
員工代收貨款,轉(zhuǎn)到公司賬戶,是直接借銀存貸收入和稅嗎
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2024 07/22 13:48
你好!這個先計入其他應(yīng)收款,然后轉(zhuǎn)入銀行
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2024 07/22 13:52
那是借其他貸收入和稅,借銀存貸其他嗎
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2024 07/22 13:53
你好!是的,就是這樣了
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2024 07/22 13:53
如果開了銷售發(fā)票,是一定要做收入分錄嗎
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2024 07/22 13:53
你好!是的,是需要的了
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