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公司要付房租,然后法定代表用自己的私卡付給了對(duì)方,對(duì)方去稅局代開發(fā)票開的是公司的抬頭。這樣的賬務(wù)要怎么處理,分錄該怎么寫?
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借預(yù)付賬款房東
貸其他應(yīng)付款,老板
安月分?jǐn)偨韫芾碣M(fèi)用租金
貸預(yù)付賬款房東
2022 01/11 21:52
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84784969 
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2022 01/12 18:54
本月有已認(rèn)證未抵扣的進(jìn)項(xiàng)稅額,月底應(yīng)該怎么做賬,分錄怎么寫?下個(gè)月要怎么處理,分錄怎么寫?
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2022 01/12 19:00
已經(jīng)認(rèn)證了,正常的做增值稅就可以的,
借管理費(fèi)用、
應(yīng)交稅費(fèi)、應(yīng)交增值稅進(jìn)項(xiàng)
貸銀行
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2022 01/12 19:00
抵扣的時(shí)候你直接留抵抵扣就行。
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