问题已解决
老師,問下我們支付的受理費應該怎么入賬?支付給法院指定賬戶,沒有發(fā)票
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可計入管理費用-訴訟費
2024 08/05 13:58
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2024 08/05 14:02
文文老師,那支付的保全費也是計入管理費用嗎
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2024 08/05 14:02
是,支付的保全費也是計入管理費用
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2024 08/05 14:17
我看我們以前財務都計入了其他應收款?這是什么原因呢?是不是等發(fā)票到了之后沖其他應收款呢
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2024 08/05 14:19
等發(fā)票到了之后沖其他應收款,很可能是這樣。
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2024 08/05 14:23
可是都掛了2年了也沒有發(fā)票開進來呀,是直接打給法院的賬戶,沒有開票的
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2024 08/05 14:37
直接確認為費用,沖其他應收,匯算時調(diào)增
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