问题已解决
對公賬戶轉(zhuǎn)出的備用金,怎么做賬,分錄怎么寫
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計入其他應(yīng)收款-某人
2023 09/25 11:54
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/25 11:57
后期有報銷單和付款截圖或者收據(jù),出庫單,可以抵扣嗎
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/25 11:58
沒有取得發(fā)票可以報銷嗎
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/25 12:04
沒有發(fā)票可以做賬,但是不能抵所得稅
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/25 12:05
匯算清繳的要調(diào)增嗎
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/25 12:06
必須是有發(fā)票才能抵扣所得稅嗎
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/25 12:06
其他不可以嗎
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/25 12:07
必須是有發(fā)票才能抵扣所得稅,匯算清繳的要調(diào)增
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/25 12:09
好的,謝謝老師
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/25 12:10
不客氣,祝你工作順利!感覺滿意的話,麻煩給個5星好評哦。
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