问题已解决
老师,想去年一整年的那些手续费,得到回单他们直接进财务费用手续费,贷银行存款。到后来才得到银行开的发票,今年一月份才抵扣,那一月份我做个做账呢
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你好,同学
做一笔进项税的
借应交税费应交增值税进项税额
贷财务费用
2024 04/21 16:46
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2024 04/21 16:54
摘要如何写比较明了一些呢
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2024 04/21 16:54
本期收到增值税发票调整前期财务费用
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2024 04/21 16:58
老师,现在只剩扣税联了,记账联她是装订在去年里面,那现在附件我要哪些做附件呢
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2024 04/21 16:59
调整分录的话,摘要写清楚,可以不用附件
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2024 04/21 17:07
扣税联我要放哪里?
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2024 04/21 17:15
抵扣联一般是单独所有的抵扣联,归档保存的