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沒(méi)有發(fā)票的物業(yè)水電費(fèi)該怎么做賬
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張艷老師
金牌答疑老师
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沒(méi)有取得發(fā)票的話(huà),可以做無(wú)票支出入賬。但是由于沒(méi)有取得發(fā)票的話(huà),所得稅匯算清繳時(shí),是要做納稅調(diào)整的。
2019 03/26 11:42
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2019 03/26 11:45
那老師,是直接做內(nèi)賬好還是以后調(diào)增好
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2019 03/26 12:14
個(gè)人建議做外賬,畢竟水電費(fèi)是公司必然支出的業(yè)務(wù)。
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2019 03/26 12:48
謝謝老師
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2019 03/26 12:49
請(qǐng)問(wèn)老師,做賬還是按正常的管理費(fèi)做嗎
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2019 03/26 12:50
不客氣的,祝您學(xué)習(xí)愉快,工作順利,如果您對(duì)老師的解答滿(mǎn)意的話(huà),請(qǐng)給老師一個(gè)五星好評(píng),非常感謝!
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