问题已解决
老师,企业刷单费用,没有发票怎么入账吧
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你好,企业刷单费用,没有发票,直接做无票费用分录就是了
2024 02/29 11:56
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2024 02/29 12:02
无票费用分录是啥啊,
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2024 02/29 12:03
你好
借:销售费用,贷:银行存款等科目
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2024 02/29 12:11
这不是正常计入费用吗??到时候也看不出来是否有票啊
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2024 02/29 12:20
你好,虽然没有发票,分录还是正常做。
汇算清缴的时候做纳税调增处理就是了。
是否有发票,看一下凭证的附件就知道了的
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2024 02/29 12:20
你好,虽然没有发票,分录还是正常做的。
汇算清缴的时候,做纳税调增处理就是了。
看凭证后面的附件,就知道是否有发票了
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2024 02/29 14:06
一般企业都是怎么处理的啊,汇算清缴我不能说一张附件一张附件去翻啊,太多了,要不然在费用挂二级科目无票,到时候汇算清缴也好看,这样可以吗老师?
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2024 02/29 14:07
你好,做无票费用的分录,然后做个表格(登记哪些是没有发票的)
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2024 02/29 14:15
好的,有没有模板啊,老师,我下载个模板来用
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2024 02/29 14:16
你好,就是登记个表格(无票支出)(没有统一规定的模板)
大致的内容是:日期,凭证号,摘要,金额,说明这样的内容