问题已解决
老師,已經(jīng)注冊的公司開的發(fā)票的收入記到現(xiàn)在這個(gè)公司的賬上了,這個(gè)應(yīng)該怎么處理呀?
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要么從開發(fā)票,要么,掛往來了
2021 10/21 17:15
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2021 10/21 17:20
這個(gè)錢也沒有打到現(xiàn)在這個(gè)公司的賬戶呀,而且是公司注銷前發(fā)生的業(yè)務(wù)了
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2021 10/21 17:21
那就只能做壞賬了,長期掛著
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2021 10/21 17:32
不能直接給她沖減了嗎
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家權(quán)老師 
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2021 10/21 17:34
做賬可以沖減,但是,不能稅前的扣除
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2021 10/21 17:35
哦哦,知道了
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2021 10/21 17:42
不客氣,祝你工作順利;方便的話,麻煩給個(gè)5星好評(píng)哦
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