问题已解决
公司使用的電腦沒有發(fā)票,也不是新購買的,該如何做賬?
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你好,不是新購買的,那是什么方式取得的電腦呢??
2023 01/14 17:00
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2023 01/14 17:01
公司監(jiān)理提供的
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2023 01/14 17:01
你好,無償贈送給單位的??
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2023 01/14 17:03
如果是怎么處理?不是又怎樣處理?
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2023 01/14 17:04
你好,無償贈送給單位的
借:固定資產,貸:營業(yè)外收入
不是,那具體是什么情況呢?
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2023 01/14 17:05
如果是借給公司用的呢?
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2023 01/14 17:06
你好,借給公司用的,公司需要支付租金嗎
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2023 01/14 17:08
免費或者是打折扣
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2023 01/14 17:09
你好,免費的,就不需要做分錄
如果需要支付租金,就做支付租金的分錄?
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2023 01/14 17:15
公司是小規(guī)模,公司有些費用和購買的辦公用品沒有發(fā)票,是否應該入賬?不能稅前扣除,調賬也麻煩。
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2023 01/14 17:17
你好
公司有些費用和購買的辦公用品沒有發(fā)票,會計上需要入賬,匯算清繳的時候需要做納稅調增處理。
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