问题已解决
老师,预付卡销售充值发票怎么入账呀
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你好 借预付账款,贷银行
2023 02/03 16:23
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2023 02/03 16:26
后面怎么冲减呀
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2023 02/03 16:33
你好借成本费用,贷预付
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2023 02/03 16:34
根据用途吗还是
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2023 02/03 16:44
是的按用途记成本或者费用
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2023 02/03 16:50
华润的一般记入哪里呀
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2023 02/03 16:57
什么时候才知道实际消费了呢
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2023 02/03 17:00
你好 消费会有小票的 有报销人
华润的一般记入哪里呀 要知道用到哪里
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2023 02/03 17:08
问了没有消费清单了,然后呢是买了礼品送客户
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2023 02/03 17:43
。礼品送客户记入要招待费。
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2023 02/03 18:28
好的,没有消费清单或者有税率的发票可以吗
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2023 02/03 19:27
没有税率的发票是充值的,发票是第一个分录。
。后面是消费时会给小票,
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2023 02/03 20:11
那后面入账需要小票入账吗
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2023 02/03 20:22
是的,可以入账的呢
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2023 02/03 20:24
那没有小票只有预付卡充值发票可以做费用吗
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2023 02/03 20:47
。那实际消费了,可以做费用,就是不能税前扣除。
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2023 02/04 01:18
那要有什么才能税前扣除
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2023 02/04 06:09
有消费小票就可以税前扣除