问题已解决
购买办公用品未取得发票,和后期取得发票后,如何入账?
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账务处理的是一样的,就是没有发票的话,不能税前扣除需要在做企业所得税汇算清缴的时候纳税调整。
2023 03/05 19:30
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2023 03/05 19:31
2月支付费用,3月回票,分别怎么做账?
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2023 03/05 19:36
借:预付账款贷:银行存款。
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2023 03/05 19:37
借:周转材料贷:预付账款
购买办公用品未取得发票,和后期取得发票后,如何入账?
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