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我公司做白酒代理的,替供應(yīng)商墊付旅游活動費(fèi)用,但要給供應(yīng)商開發(fā)票,該如何做帳
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你好,你們單位有利潤嗎?還是代收代付?
2023 08/01 10:32
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郭老師 
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2023 08/01 10:32
你們單位有旅游的經(jīng)營范圍嗎?
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2023 08/01 10:33
我公司已經(jīng)待供應(yīng)商把旅游款付給旅游公司了,后期供應(yīng)商會把這筆費(fèi)用歸還給我公司的
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2023 08/01 10:35
我們沒有旅游經(jīng)驗(yàn)范圍,我們替供應(yīng)商付了旅游款收到了旅游公司給我公司開的發(fā)票,我公司找供應(yīng)商核銷這筆款的時(shí)候,供應(yīng)商要求我公司給開發(fā)票,就這樣怎么寫分錄呢
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郭老師 
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2023 08/01 10:36
借銀行存款,貸其他業(yè)務(wù)收入應(yīng)交稅費(fèi),
借其他業(yè)務(wù)成本,貸銀行存款。
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2023 08/01 10:38
老師,我公司財(cái)務(wù)軟件沒有其他業(yè)務(wù)成本科目
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郭老師 
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2023 08/01 10:38
你好其他支出有嗎?
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2023 08/01 10:39
有其他業(yè)務(wù)支出這個(gè)科目
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2023 08/01 10:42
老師,也可以用其他支出代替嗎
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郭老師 
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2023 08/01 10:45
可以的,這個(gè)科目很老了,應(yīng)該現(xiàn)在改成了其他業(yè)務(wù)成本。
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2023 08/01 10:45
好的謝謝老師
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2023 08/01 10:49
不用客氣,工作愉快。
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