问题已解决
你好,老師,請問,費用類支出,沒有發(fā)票的話,該怎么做賬
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你好,沒有發(fā)票,正常做賬就可以了,就是不允許抵扣所得稅。
2024 03/13 14:52
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2024 03/13 15:00
我就先做借:管理費用 貸:銀行存款,后面報匯算清繳的時候,納稅調(diào)增就可以了吧
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2024 03/13 15:01
是的,對的,是這么做的。
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2024 03/13 15:19
好的,我想問一下計提稅金及附加,附什么原始憑證?
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2024 03/13 15:21
他沒有原始憑證的。
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2024 03/13 15:23
好的,結(jié)轉(zhuǎn)增值稅時借:應(yīng)交稅費-增值稅留抵稅額 應(yīng)交稅費-應(yīng)交增值稅-銷項稅額 貸:應(yīng)交稅費-應(yīng)交增值稅-進項稅額,這個會計分錄做的對嗎?
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2024 03/13 15:25
可以的,可以這么做的。
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