问题已解决
老師你好,公司這幾年有好多費用都是以現金支付的,但都沒有發(fā)票和收據,所以一直沒有入賬,導致現金余額比較大得怎么處理?
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同學您好!沒有發(fā)票,也是需要入賬的。
2023 02/16 02:06
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2023 02/16 20:27
但是之前都沒有入賬怎么辦
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平 老師 
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2023 02/16 20:35
同學您好!現在補入賬,入賬沒發(fā)票頂多匯算清繳調整,不入賬就連成本都沒有。
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2023 02/16 20:45
可是都得有兩年多的沒有入賬了,現在補額是不是太大了
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平 老師 
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2023 02/16 21:39
同學您好!之前現在再發(fā)生無票支出要入賬,對于之前的您只能自己想辦法了,一次入太大,可以分開。不入賬就相當于支出小了,利潤就高了啊
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2023 02/16 21:39
至少現在再發(fā)生無票支出要入賬
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2023 02/16 21:41
那我可以把之前的分幾個月一點點入么,但是這樣入賬的摘要得怎么寫啊
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2023 02/16 21:49
同學您好!按實際寫啊,每個公司情況不一樣,您得根據您公司實際情況處理,總之至少現在沒少支出也要入賬就好,對于以前的支出您根據公司情況判斷。
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2023 02/16 21:53
好的老師,假設以運費來做賬,補去年的,摘要可不可以寫,支付上一年度的運輸費,借銷售費用、貸現金,這樣做可以么
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2023 02/16 21:56
同學您好!可以的呢
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2023 02/16 22:02
但是最后沒有發(fā)票還是需要做調整是吧
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2023 02/16 22:03
同學您好!是的,沒發(fā)票要納稅調增。
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