问题已解决
请问老师,公司银行支付的专家费怎么记账,没有发票,直接银行汇款
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你好,今后会取得发票入账吗?
2022 03/15 09:39
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2022 03/15 09:40
不会
转给个人,环保局的,用途填的专家费
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2022 03/15 09:42
你好
借:管理费用等科目,贷:银行存款
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2022 03/15 09:43
次年汇算清缴调增?~~~
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2022 03/15 09:43
你好,是的,是这样处理的