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如何調(diào)整往來科目,其他應(yīng)收應(yīng)付款
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你好,是有科目余額負(fù)數(shù)嗎??
01/10 11:18
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01/10 11:21
不是,是長(zhǎng)期掛賬,未取得發(fā)票的成本
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01/10 11:21
你好,那需要做無票購(gòu)進(jìn)分錄進(jìn)行調(diào)整?
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01/10 11:22
不太明白
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01/10 11:23
你好,借:庫存商品等科目,貸:其他應(yīng)收款??
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01/10 11:26
如果是費(fèi)用呢
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01/10 11:26
你好,把借方換成費(fèi)用科目就是了
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01/10 11:26
未取得發(fā)票不能稅前扣除吧
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01/10 11:27
你好,沒有發(fā)票的支出,是不可以稅前扣除的
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01/10 11:28
意思是我可以調(diào)賬,但是這部分金額不能稅前扣除,是這個(gè)意思嗎
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01/10 11:28
你好,是的,是這樣的
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