问题已解决
你好,公司購買設(shè)備,對(duì)方?jīng)]有發(fā)票只有轉(zhuǎn)賬記錄如何做賬
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您好,這個(gè)先暫估入賬,收到發(fā)票再?zèng)_賬
2024 08/05 10:35
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2024 08/05 10:36
老師,不會(huì)有發(fā)票,這是購買的二手設(shè)備
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劉艷紅老師 
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2024 08/05 10:36
正常做賬,匯算清繳調(diào)增
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2024 08/05 10:38
計(jì)入固定資產(chǎn),正常折舊嗎
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劉艷紅老師 
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2024 08/05 10:38
是的, 是的,正常折舊
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2024 08/05 10:39
老師,調(diào)增怎么操作
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劉艷紅老師 
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2024 08/05 10:40
匯算清繳有個(gè)納稅調(diào)整表,在這個(gè)表上調(diào)增就可以
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