问题已解决
公對公付出去的款沒有取得發(fā)票,分錄怎么寫
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您好,按實(shí)際的業(yè)務(wù)寫,只是不可以抵稅
2023 05/16 18:42
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2023 05/16 18:44
代賬公司那邊記了好幾十萬的往來款,現(xiàn)在賬接回來自己做,這幾十萬的往來要怎么處理
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2023 05/16 18:46
你是指沒有確認(rèn)收入,是吧
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劉艷紅老師 
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2023 05/16 18:46
還是你支出的,沒有做賬
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2023 05/16 18:48
他們根據(jù)流水做的賬,付出去的錢沒有發(fā)票,他們就記在往來科目了
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2023 05/16 18:49
那你轉(zhuǎn)到營業(yè)外支出
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2023 05/16 18:50
營業(yè)外支出不需要票就可以稅前扣除嗎
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2023 05/16 18:51
不可以的,這個(gè)不可以稅前扣除的
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