问题已解决
没有发票,银行转账,分录怎么做
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借:应付账款
贷:银行存款
2024 03/12 14:37
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2024 03/12 14:41
我们是公司付给个人,企业所得税是不能抵扣,到时候企业所得税要怎么调啊!还是不用
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2024 03/12 14:44
员工拿着只有收据的过来报销,需要挂他的名字的嘛
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2024 03/12 14:51
那么直接计入成本费用,汇算时纳税调增
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2024 03/12 19:44
是借:成本费用贷:银行存款吗
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2024 03/12 22:12
是的,就是那样做的哈