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去年開辦公司,支付了9萬(wàn)租金 那時(shí)候是中介做賬 ,沒有入賬 沒有發(fā)票 現(xiàn)在怎么處理呢
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同學(xué),你好
現(xiàn)在有發(fā)票了嗎?
2023 11/15 13:58
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2023 11/15 13:59
不會(huì)有發(fā)票了,老師
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2023 11/15 14:00
同學(xué),你好
那不建議入賬
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2023 11/15 14:07
那時(shí)是銀行支付的 賬不平了
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2023 11/15 14:07
同學(xué),你好
借:營(yíng)業(yè)外支出
貸:銀行存款
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2023 11/15 14:15
匯繳調(diào)增 是吧
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2023 11/15 14:32
同學(xué),你好
嗯嗯,是的
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