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新開(kāi)公司還沒(méi)有下來(lái),,銀行賬戶也沒(méi)有開(kāi) 所發(fā)生的費(fèi)用怎么做賬
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你好!可以計(jì)入其他應(yīng)付款科目下核算
2020 12/09 15:11
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2020 12/09 15:42
費(fèi)用可以計(jì)入管理費(fèi)用-開(kāi)辦費(fèi)嗎
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2020 12/09 15:43
你好!是可以的,需要有單位名稱
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2020 12/09 15:59
比如單位執(zhí)照12 月份出來(lái) 但10 月 11月所發(fā)生的費(fèi)用放在12 月做賬 可以吧
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2020 12/09 16:01
你好!是可以的,但是發(fā)票要和單位名稱相符手撕發(fā)票除外
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2020 12/09 16:18
但是發(fā)票要和單位名稱相符手撕發(fā)票除外這怎么理解
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2020 12/09 16:20
你好!手撕發(fā)票沒(méi)有單位名稱可以使用,如果是普通發(fā)票的話需要有單位名稱。
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2020 12/09 16:29
剛開(kāi)業(yè) 跨幾個(gè)月沒(méi)有關(guān)系的吧
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2020 12/09 16:42
你好!一般不跨年沒(méi)有問(wèn)題
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