问题已解决
公司没有一套记账软件,改怎么做外账啊
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公司没有,怎么设置啊
2019 01/19 20:52
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2019 01/19 20:52
你好,你可以手工做或者用会计学堂的快账呀。
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2019 01/19 20:55
公司没有,税务局会罚款吗?
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2019 01/19 21:00
你好,不会的,可以手工记账的。
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2019 01/19 21:26
有手工记账也是可以那公司只要总账、明细账、日记账等这些账簿也是可以咯
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2019 01/19 21:30
你好,账务处理正确就行了。不管手工还是软件。
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2019 01/19 21:33
税务局最关注什么东西呐?
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2019 01/19 21:38
你好,最关注你缴纳的税额。(公司的税负。)
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2019 01/19 21:45
老师去买材料对方开收据给我们,收据上印公章或发票章也可以抵扣成本,到年终是不是不用调整了
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2019 01/19 21:50
你好,必须是正规发票的。这个不行的。
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2019 01/19 22:03
税务局就指认发票吗
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2019 01/19 22:05
你好,是的,收据是不可以抵扣的,你可以做账但是汇算清缴时要扣除来的。
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2019 01/19 22:19
哦哦,扣除出来,公式是哪个算
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2019 01/19 22:21
你好,就是会做纳税调增的。建议观看会计学堂的 汇算清缴课程,你可以知道的更多。
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2019 01/19 22:53
老师你建议是收据不用入账吗?不然到汇算清缴就有点麻烦,是吗?
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2019 01/19 22:55
你好,对的,可以入账就是汇算清缴不能抵减。