問題已解決
企業(yè)已經(jīng)支付了一筆五萬塊錢的貨款,由于對方公司違約并未發(fā)貨,也沒有開發(fā)票,我們公司將會起訴違約方,那么,對于我們公司來賬務(wù)上應(yīng)該怎么處理?
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你好;? 你們意思是先支付了 款項(xiàng)出去 ; 但是沒有開展業(yè)務(wù);? ?對方收取的違約金不開票 ; 你們? ?根據(jù)收據(jù)做賬 ; 借營業(yè)外支出- 違約金貸銀行存款;? 匯算可以稅前扣除的??
2023 03/02 12:53
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2023 03/02 12:54
對方公司也沒有開收據(jù)
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2023 03/02 12:56
你好; 讓對方開票據(jù); 有合同沒有? ?
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2023 03/02 12:59
有簽訂合同的,接下來可能要去起訴他,這些材料可以作為那個依據(jù)嗎?
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2023 03/02 13:01
你好;? 可以的; 可以作為 依據(jù)的??
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