当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師好,跨年的費(fèi)用發(fā)票可以報(bào)銷嗎?應(yīng)該怎么做賬?現(xiàn)在發(fā)票有報(bào)銷期限限制嗎?



你好,有期限的一般最好還是不要跨年,跨年的話就得通過以前年度損益調(diào)整來(lái)做了
2023 12/07 09:25

84784949 

2023 12/07 09:26
您好,期限是多少?是一年內(nèi)的發(fā)票都可以報(bào)銷嗎?

東老師 

2023 12/07 09:26
對(duì),在一年內(nèi)都是可以報(bào)銷的,只要不跨年就行

84784949 

2023 12/07 09:27
跨年的一年內(nèi)的可以報(bào)銷嗎?

東老師 

2023 12/07 09:27
你說(shuō)的這個(gè)是什么意思?

84784949 

2023 12/07 09:29
比如我24年報(bào)銷23年10月和11月份的發(fā)票可以嗎?都需要調(diào)整以前年度損益嗎?

東老師 

2023 12/07 09:29
對(duì)這種跨年的話就需要通過以前年度隨意調(diào)整來(lái)做

84784949 

2023 12/07 09:30
那是先做費(fèi)用,然后在調(diào)整損益嗎?怎么做賬

東老師 

2023 12/07 09:31
比如說(shuō)2014年了,拿2013年的發(fā)票報(bào)銷,就直接做到以前年度損益調(diào)整里面

84784949 

2023 12/07 09:33
就不做費(fèi)用了嗎?分錄應(yīng)該怎么做?老師可以幫我寫下來(lái)嗎?我不太懂

84784949 

2023 12/07 09:33
錢要怎么出

東老師 

2023 12/07 09:33
借以前年度損益調(diào)整 貸銀行存款
借利潤(rùn)分配未分配利潤(rùn) 貸以前年度損益調(diào)整
