问题已解决
公司從公戶轉(zhuǎn)到私戶去購買日常零星開支,或者未開票費用,請問怎么處理,按道理是應(yīng)該轉(zhuǎn)到私戶,是不是
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你好,正常做賬就可以,只是無票不得稅前扣除
2020 03/17 01:40
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2020 03/17 02:16
借其他應(yīng)收款貸銀行存款
這樣子嗎
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2020 03/17 09:27
是的,報銷后再入費用
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2020 03/17 10:19
轉(zhuǎn)到私戶時借其他應(yīng)收款—老板貸銀行存款 憑證是什么?
報銷時填寫費用報銷單,那費用報銷單后面要附什么憑證?借費用貸其他應(yīng)收款?入費用又沒有發(fā)票,可以入費用嗎?麻煩老師回答一下我的問題
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2020 03/17 10:29
銀行回單,沒票可以做賬不能稅前扣除前面說了的
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