问题已解决
老師,發(fā)票開了就必須做賬做進去嗎
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好,你單位的業(yè)務做進去,如果不是的話,退回去不需要做。
2024 04/10 09:40
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2024 04/10 09:45
我們公司開給對方發(fā)票,對方沒有做賬做進去,所以對方往來余額和我公司的余額對不上,我們公司可以以我們自己賬上的余額向對方發(fā)函證嗎
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2024 04/10 09:46
可以的,可以這么做的。
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2024 04/10 16:42
我們跟有個客戶前幾年有個銷售合同,我們銷售貨物給他設備,然后他付了預付款給我們,但是后來設備質量不好所以沒驗收,所以我們公司這幾年一直有個預收賬款掛著,怎么處理呢
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2024 04/10 16:42
不退錢的轉營業(yè)外收入。
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2024 04/10 16:43
有其它處理方式嗎
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2024 04/10 16:45
你好,還有一種方法退錢,除了這兩個沒有
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2024 04/10 18:18
審計時發(fā)現(xiàn)上年度多交了增值稅,可以在次年少申報繳納這部分稅款嗎
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2024 04/10 18:20
可以的,可以抵扣的。
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2024 04/10 18:33
全中國都可以抵扣嗎
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2024 04/10 18:36
對的是的,都可以抵扣的
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