问题已解决
我公司買了其他的公司東西,錢付了,四年一直沒給發(fā)票之前掛的其他應收帳款,現(xiàn)在可以轉(zhuǎn)入營業(yè)外支出嗎
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你好,其他公司有給你單位發(fā)貨嗎??
2024 08/24 13:29
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2024 08/24 13:30
就是技術咨詢
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2024 08/24 13:30
你好,那對方有給你們提供技術咨詢服務嗎??
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2024 08/24 13:31
嗯嗯提供了
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2024 08/24 13:31
你好,那就是做無票費用的分錄,而不是做? 營業(yè)外支出處理的?
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2024 08/24 13:34
那分錄怎么做
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2024 08/24 13:34
你好
借:以前年度損益調(diào)整—某某費用
貸:其他應收款?
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2024 08/24 13:35
那結(jié)果不都一樣嗎
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2024 08/24 13:35
你好,是不一樣的。
我的回復是計入某某費用(沒有發(fā)票),你之前描述是計入 營業(yè)外支出?
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2024 08/24 13:51
那老師要是他沒給我們設計呢是走營業(yè)外支出嗎
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2024 08/24 13:51
你好,對方?jīng)]有提供服務,那你們就是轉(zhuǎn)到? 營業(yè)外支出? 核算的?
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