问题已解决
會計做分錄,一般是按照什么邏輯順序去做?有什么訣竅和邏輯嗎?是嚴格按時間順序還是有其他邏輯性?
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你好!是按時間順序,這樣符合權責發(fā)生制。
2020 03/30 09:22
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2020 03/30 09:28
我們是個體戶超市,在我們這里個體戶可以不登記繳稅(嚴格來說是不合法的,但我們這邊就是比較松,個體戶都這樣),我們每月只有銀行流水,不能打回單,做分錄沒有憑證怎么辦呢?像這種沒稅務登記的能開通公戶嗎?我們就怕開了公戶稅務來查我們
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2020 03/30 09:52
您好!可以開對公戶。你說的可以不登記交稅,是他們自己不去搞,還是稅務局不要求
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2020 03/30 11:18
都是自己不去搞,不可能稅務局不要求啊,但是稅務局目前也不查
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2020 03/30 11:22
您好!其實你開不開對公賬戶,要查還是完全可以查到。因為稅務跟工商共享數(shù)據(jù)的
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2020 03/30 11:24
我現(xiàn)在做賬,不要憑證,看流水可以么
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2020 03/30 11:28
你好!老師肯定只能回答你不可以。因為只能說規(guī)范的操作,你如果不做,你那邊罰款又比較輕,就博一下也可以的
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2020 03/30 11:31
你的意思是最好要開 通公戶是嗎
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2020 03/30 11:33
你好!這個看你客戶,如果你客戶基本都用不著對公收付,就不要去開了。
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2020 03/30 11:37
客戶基本沒有什么要求,主要是我做賬時沒有憑證
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2020 03/30 11:40
你好!你業(yè)務發(fā)生時都沒有單據(jù)的嗎?做憑證是根據(jù)單據(jù)來做,比如你們出貨啥的送貨單之類
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2020 03/30 11:47
像付貨款是銀行轉賬付的,只有流水沒有回單,就這一個分錄我拿什么做憑證?
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2020 03/30 11:48
你好!銀行轉賬的,你可以去銀行打回單了
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2020 03/30 12:06
沒開通公戶打不了回單,你也說客戶沒有要求就不要去開公戶,我現(xiàn)在做分錄沒憑證
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2020 03/30 14:19
你好!不是,你沒開公戶,客戶轉賬給你,是轉到哪個賬戶?也就是你現(xiàn)在說的有流水,是哪個賬戶的流水
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2020 03/30 14:24
超市是幾個股東合股的,法人是其中一個股東,流水就是用的法人私人賬戶
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2020 03/30 14:27
我們超市基本上只有營業(yè)款收入,主要是付貨款沒有憑證,每次就是把轉賬記錄截圖打印,比較麻煩
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2020 03/30 14:32
您好!私人的沒辦法。只能按這個操作了。
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