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一般戶注銷只有銀行回單不能做賬嗎?
FAILED
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可以的,可以做這樣的一樣做。
2022 07/05 14:08
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2022 07/05 14:09
可以入費(fèi)用?管理費(fèi)用二級(jí)什么科目?
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2022 07/05 14:10
好,你具體的是什么業(yè)務(wù)的?
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2022 07/05 14:11
就是公司的一個(gè)一般戶注銷了,銀行只給我回單無(wú)發(fā)票
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2022 07/05 14:12
這個(gè)收的是什么費(fèi)用嗎?
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2022 07/05 14:13
注銷收的賬戶管理費(fèi)用
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2022 07/05 14:13
財(cái)務(wù)費(fèi)用,手續(xù)費(fèi)貸銀行存款。
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2022 07/05 14:13
借財(cái)務(wù)費(fèi)用手續(xù)費(fèi)貸銀行
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2022 07/05 14:14
沒(méi)有發(fā)票啊
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2022 07/05 14:15
發(fā)票不耽誤做賬的。
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2022 07/05 14:15
正常做賬,匯算清繳的時(shí)候調(diào)整就可以的。
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2022 07/05 14:15
這個(gè)普通發(fā)票公司抬頭打錯(cuò)了一個(gè)字,不能入賬吧?跨月份了讓退回讓對(duì)方重開(kāi)?
FAILED
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2022 07/05 14:17
是的是的,不可以做賬的,退回去重新開(kāi)。
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