问题已解决
老师,你好 一般纳税人,无票支出怎么做分录
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等会等会等会等会
2020 11/26 16:05
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maize老师 
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2020 11/26 16:06
借xx 费用或者是主营业务成本,贷应付账款或者是其他应付款,没有发票汇算清缴纳税调增,纳税调整表扣除下面其他纳税调增,
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2020 11/26 16:07
贷不是银行存款???那之后还需要结转那
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2020 11/26 16:17
你付款就贷银行,不知道你付款没,所以我没有写,贷银行
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2020 11/26 16:18
你付款做借应付账款或者是其他应付款 贷银行, ,结转损益,借本年利润 贷xx 费用或者是主营业务成本
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2020 11/26 16:23
可不可以直接记
借 主营业务成本 贷银行存款
结转损益是什么时候做??实时??月底还是年底??
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maize老师 
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2020 11/26 16:39
可以的,月末做这个,