问题已解决
老師,您好,去年新建的企業(yè)沒有建賬,也零申報,現(xiàn)在快建完了,去年發(fā)生的報銷沒有發(fā)票,可以今年一起做賬嗎?沒有發(fā)票要怎么做
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你好,去年發(fā)生的報銷沒有發(fā)票,可以今年一起做賬,一般取得發(fā)票入賬
2022 05/16 09:34
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2022 05/16 10:27
老師,關(guān)鍵是時間長了很多找個人買的發(fā)票開不到了,可以用銀行付款的做原始憑證嗎
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2022 05/16 10:28
可以用銀行付款的做原始憑證,匯算清繳調(diào)整
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2022 05/16 10:38
好的,謝謝老師,還想請教一下,之前公司用小卡有倒款,還有自動轉(zhuǎn)存幾筆款,我只要把余額調(diào)平,不用每筆都做一次吧
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2022 05/16 10:38
你好,對的,你的理解是對的
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