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老師,內(nèi)賬分錄是不是跟外賬一樣?
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您好
內(nèi)帳分錄一般跟外帳一樣
2019 06/27 14:19
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2019 06/27 14:19
有沒(méi)有比較特殊的是不一樣的,比如稅費(fèi)內(nèi)賬是不是不用計(jì)入的
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2019 06/27 14:20
有的單位內(nèi)帳跟外帳分錄一樣寫(xiě) 只是內(nèi)帳允許沒(méi)有發(fā)票的支出入賬
有的不計(jì)稅金 直接用費(fèi)用科目入賬
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2019 06/27 14:23
那老師,怎么合并內(nèi)外賬呢,有沒(méi)有比較好的處理方法
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2019 06/27 14:28
如果單位不規(guī)范的票據(jù)比較多 好多都適用內(nèi)外帳
如果單位比較規(guī)范 只需要用外帳 關(guān)鍵看財(cái)務(wù)制度規(guī)定 跟執(zhí)行力度 還有老板態(tài)度
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2019 06/27 17:01
都是有發(fā)票的老師
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2019 06/27 17:06
如果您發(fā)生的業(yè)務(wù)都有發(fā)票的話 為啥要做內(nèi)帳呢
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2019 06/27 17:23
因?yàn)閯傞_(kāi)始公司成立時(shí)不怎么完善,現(xiàn)在才完善起來(lái)
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2019 06/27 19:09
如果所有業(yè)務(wù)都有合法票據(jù) 可以不做內(nèi)賬 就一套賬就好啦
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