问题已解决
老師你好,請問物業(yè)公司給客戶的專修補(bǔ)貼怎么入賬?需要什么附件做原始憑證
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你好 這個(gè)專修補(bǔ)貼主要是什么 。 這樣好判斷具體需要什么附件
2020 06/05 13:35
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2020 06/05 13:36
裝修補(bǔ)貼是為了客戶進(jìn)駐簽訂了一個(gè)補(bǔ)貼
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2020 06/05 13:39
你好 那你需要有發(fā)票和付款回單 來做附件 的 不然到時(shí)無法稅前扣除的
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2020 06/05 13:41
沒有發(fā)票怎么辦(⊙o⊙)!
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2020 06/05 13:42
你好 沒發(fā)票的話 就用付款單等做賬 匯算調(diào)整
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