问题已解决
電信發(fā)票這個(gè)月的要下個(gè)月才能開具,預(yù)付賬款掛了賬本月要清稅注銷怎么處理這筆賬1300多
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是要辦理注銷是嗎?,然后賬上掛了預(yù)付賬款1300多,這個(gè)預(yù)付賬款是收不回來了嗎?
2023 11/14 11:11
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2023 11/14 11:39
發(fā)生了的,只是發(fā)票還沒開回,所以預(yù)付沒沖辦公費(fèi)總
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2023 11/14 11:40
那你可以提前暫估費(fèi)用
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2023 11/14 11:41
等下個(gè)月把票開回來的時(shí)候,直接把發(fā)票放在在這個(gè)賬務(wù)處理后面
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2023 11/14 16:25
怎么做分錄了,這2天打算走清算了
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2023 11/14 16:33
比如發(fā)生了辦公之類的費(fèi)用
借,管理費(fèi)用
借,應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額(一般納稅人)
貸,預(yù)收賬款
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2023 11/14 16:34
比如發(fā)生了辦公之類的費(fèi)用
借,管理費(fèi)用
借,應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額(一般納稅人)
貸,銀行存款
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2023 11/15 06:41
但是還沒有收到票也不能坐進(jìn)項(xiàng)抵扣啊
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2023 11/15 08:44
是的,沒有發(fā)票只能暫估
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