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居間費(fèi)轉(zhuǎn)對(duì)公賬戶,對(duì)方不開(kāi)票給我,只開(kāi)收據(jù),怎么入賬?
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同學(xué)您好,您好,借:銷售費(fèi)用居間費(fèi),貸:銀行存款
2023 01/12 20:37
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易 老師 
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2023 01/12 20:37
同學(xué)您好, 沒(méi)票需納稅調(diào)整
沒(méi)有發(fā)票,可以付款清單收據(jù)正常做賬,影響的是不能所得稅稅前扣除,要調(diào)增
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2023 01/12 20:43
轉(zhuǎn)對(duì)公賬戶傭金呢?也是不開(kāi)票
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易 老師 
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2023 01/12 20:50
你是什么企業(yè),傭金做什么的
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2023 01/12 20:51
電商行業(yè),是代銷的,傭金是給對(duì)方公司的
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易 老師 
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2023 01/12 20:52
您好,借:銷售費(fèi)用,貸:銀行存款
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2023 01/12 20:54
對(duì)方只提供收據(jù)可以嗎?就是企業(yè)所得稅不能稅前扣除
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易 老師 
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2023 01/12 21:16
你好,可以的, 沒(méi)問(wèn)題
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