问题已解决
本公司是招标代理公司,专家评审费这块费用,没有发票,这样的话怎么从公户出?费用金额每个人1000元。
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你好,从银行账户给个人账户转账支付就是了
2022 04/20 17:38
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2022 04/21 13:47
没有发票也能从公户走嘛
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2022 04/21 13:47
你好,是的,是可以走的
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2022 04/21 13:48
我账上是给做工资表,还是怎么弄
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2022 04/21 13:49
你好,不是工资表,因为不是雇佣关系
账上做无票支出,汇算清缴的时候做纳税调增处理
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2022 04/21 13:50
分录就直接记管理费用-评审费?
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2022 04/21 13:54
你好,是的,是这样的