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沒(méi)發(fā)票的費(fèi)用,匯算清繳時(shí)納稅調(diào)增,賬上用做分錄嗎,電子稅務(wù)局,在哪里填
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你好,正常做費(fèi)用,只是匯算時(shí)調(diào)增
2024 03/29 15:24
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2024 03/29 16:00
分錄正常做費(fèi)用,匯算時(shí)調(diào)增,是嗎
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2024 03/29 16:03
是的,就是那個(gè)意思
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2024 03/29 16:09
那分錄怎樣體現(xiàn)發(fā)票到?jīng)]到呢
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2024 03/29 16:11
自己拿個(gè)本子登記,沒(méi)到位的發(fā)票
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2024 03/29 16:43
要是想體現(xiàn)發(fā)票到?jīng)]到,就做往來(lái),不做費(fèi)用和成本,不用匯算調(diào)增,這兩種方法都可以,是嗎
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2024 03/29 16:46
關(guān)鍵是不做費(fèi)用和成本,往來(lái)科目余額很大
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