问题已解决
給供應(yīng)商補前期的稅費,應(yīng)計哪個科目,
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您好,您的具體 問題/情況 是什么,有截圖嗎?
2022 09/16 08:25
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2022 09/16 08:27
就是借方記哪個科目里,
FAILED
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2022 09/16 08:28
把這比費用記到哪里呢
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2022 09/16 08:29
同學(xué)您好,有專票的入應(yīng)交稅金-應(yīng)交增值稅(進項稅額),普票入存貨成本如原材料庫存商品等
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2022 09/16 08:30
現(xiàn)在沒辦法入成本,沒有票
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2022 09/16 08:31
同學(xué)您好,一般可以正常入賬,沒票需納稅調(diào)整
沒有發(fā)票,可以正常做賬,影響的是不能所得稅稅前扣除
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2022 09/16 08:32
現(xiàn)在就是不能攤進成本呢
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2022 09/16 08:35
不攤進成本,還可以記哪個科目呢
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2022 09/16 08:50
可掛往來其他應(yīng)收或應(yīng)付/預(yù)付款等
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