当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,像出納給的這種微信轉(zhuǎn)賬憑證怎么做賬?
FAILED



你好,你們這個(gè)是什么業(yè)務(wù)呢?
2023 12/12 14:34

84784954 

2023 12/12 14:34
XX口腔有限公司,這個(gè)是微信轉(zhuǎn)給阿姨買菜的。

東老師 

2023 12/12 14:35
然后這個(gè)是個(gè)人買的,然后來(lái)報(bào)銷了,對(duì)嗎?

84784954 

2023 12/12 14:35
給了1沓這種微信付款憑證,沒(méi)有收據(jù)也沒(méi)有發(fā)票

東老師 

2023 12/12 14:35
可以正常入費(fèi)用,但是這種沒(méi)有發(fā)票不能扣除

84784954 

2023 12/12 14:36
只有一沓憑證。

東老師 

2023 12/12 14:36
是這種轉(zhuǎn)賬憑證可以入賬的

84784954 

2023 12/12 14:36
那付款方式是現(xiàn)金?

東老師 

2023 12/12 14:36
但是這些不是發(fā)票,不能稅前扣除

84784954 

2023 12/12 14:37
這筆錢也不是公帳出去的,

東老師 

2023 12/12 14:37
個(gè)人付的話,貸方就是其他應(yīng)付款
