问题已解决
老师,实际工作中外账做账是怎么个顺序
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你好,一般是先做银行帐,然后再做购货和收入的凭证,最后做费用帐。
2021 11/02 08:23
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2021 11/02 08:27
先做银行账是先按银行流水,购货是按当月认证的进项发票,收入是按当月开具的销项发票,是这样子吗?费用这部分是根据什么做呀?
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2021 11/02 08:28
对,没错儿,就是你说的这个步骤。
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2021 11/02 08:28
费用发票的话,就是企业找到了这些费用的票,留到最后再做。
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2021 11/02 08:31
那是不是费用发票的话并不是每个月都有的 ,最后找费用发票只是为了少缴纳企业所得税呀
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2021 11/02 08:31
对,找费用发票就是为了少交企业所得税。