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老師員工報(bào)銷汽車保養(yǎng)費(fèi)怎么入賬,收到專票
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你好,這個是個人的汽車嗎?
2023 02/03 14:38
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2023 02/03 14:43
老板的汽車
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郭老師 
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2023 02/03 14:44
啊,這個做不了的,個人的車做不了,只有企業(yè)的才可以啊。
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2023 02/03 14:46
但是他報(bào)銷的費(fèi)用用的這個發(fā)票,也有一輛車是掛企業(yè)名下的
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2023 02/03 14:47
借管理費(fèi)用、保養(yǎng)
應(yīng)交稅費(fèi)、應(yīng)交增值稅進(jìn)項(xiàng),
貸其他應(yīng)付款,
借其他應(yīng)付款,貸銀行放款。
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2023 02/03 14:47
好的,這個可以稅前扣除吧
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2023 02/03 14:48
你好,你不是想要當(dāng)做自己的車嗎?可以的。
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2023 02/03 14:51
好的,謝謝老師
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2023 02/03 14:53
不用客氣,工作愉快。
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2023 02/03 15:24
老師支付物業(yè)管理費(fèi)沒有收到發(fā)票怎么入賬
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2023 02/03 15:24
借管理費(fèi)用,貸銀行存款。
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2023 02/03 15:29
沒有收到發(fā)票也是先這樣做嗎
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2023 02/03 15:31
對的,是的,根據(jù)權(quán)責(zé)發(fā)生制做就可以的。
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2023 02/03 15:52
保養(yǎng)費(fèi)可以做到管理費(fèi)用勞務(wù)費(fèi)里面去嗎
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2023 02/03 15:53
你好,二級科目鞋保養(yǎng)就可以的,自己設(shè)置二級科目就行,不能做勞務(wù)費(fèi)。
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2023 02/03 15:54
修理費(fèi)呢
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2023 02/03 15:55
二級科目維修費(fèi)就是啦。
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2023 02/03 15:57
那可以記入維修費(fèi)嗎
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2023 02/03 15:57
二級科目維修費(fèi)就是啦
2023-02-03 15:55
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