问题已解决
增值税专票销售方第一联盖章盖成其他公司了,需要运费重开吗?
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需要重新开具,加盖正确发票章才是的
2018 11/05 13:54
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2018 11/05 13:56
这个是自己做账用的凭证,也需要重新开具吗?给对方的是正确的盖章
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2018 11/05 13:59
你好,是的,毕竟发票章都错误了
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2018 11/05 14:09
老师,公司仓库安装电动门,做购入固定资产,怎么做分录?
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2018 11/05 14:12
你好 借;固定资产 贷;银行存款等科目
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2018 11/05 14:48
购车分录怎么做?有购置税1万元全部做进固定资产成本?
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2018 11/05 15:00
你好,购置税计入成本
借;固定资产 应交税费(进项税额) 贷银行存款等科目
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2018 11/05 15:35
购车的保险也计入成本?
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2018 11/05 15:36
你好,保险是计入期间费用核算的