问题已解决
企业银行贷款扣息没有取得发票如何入账
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借财务费用贷银行存款
正常做可以
汇算清缴调增
2022 01/08 11:48
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2022 01/08 11:50
年底取得汇总开具的发票怎么入账需要红冲记账吗
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2022 01/08 11:56
借应付利息借财务费用负数
借财务费用贷应付利息
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2022 01/08 11:58
若是年后汇算清缴前才能取得发票的怎么入账
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2022 01/08 12:00
去税务局修改你的汇算清缴,汇算清缴的时候你已经调灯了,去修改。
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2022 01/08 12:04
老师可能我没有讲清楚就是年后汇算清缴前取得发票也需要这样冲账然后再重新入账吗
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2022 01/08 12:05
不用的,你把发票放到凭证后面就可以。
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2022 01/08 12:06
发票是汇总开据的,放到最后一期的凭证后面?
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2022 01/08 12:09
可以的
可以这么做的
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2022 01/08 12:13
老师银行日常付款的手续费,也是需要开票才能所得税前扣除吗
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2022 01/08 12:39
对的
是的
也是这样的