问题已解决
有一部分工程承包給個人了,最后從公司賬戶上把這個工程款轉(zhuǎn)給他個人了,這款怎么做賬
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取得發(fā)票 借;主營業(yè)務(wù)成本 貸;其他應(yīng)付款
付款 借;其他應(yīng)付款 貸;銀行存款
2018 02/27 10:20
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2018 02/27 10:21
沒有發(fā)票怎么辦
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2018 02/27 10:22
你好,沒有發(fā)票你可以做無票成本,匯算清繳調(diào)整增加應(yīng)納稅所得額處理
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