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老師,我們屬于買(mǎi)進(jìn)賣(mài)出的企業(yè),但是從我們賬戶(hù)劃出去一筆維修費(fèi),老師請(qǐng)問(wèn)這個(gè)怎么做賬務(wù)處理?
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沒(méi)取得發(fā)票前先計(jì)入其他應(yīng)收款/應(yīng)付賬款,取得發(fā)票時(shí)沖
2024 10/22 15:58
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2024 10/22 16:20
老師,按理說(shuō),我們沒(méi)有維修費(fèi)的,但是自己付了兩千多,對(duì)方來(lái)了收據(jù)過(guò)來(lái),我寫(xiě),摘要寫(xiě)維修費(fèi)是嗎?借其他應(yīng)付款,貸銀行存款是嗎?
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2024 10/22 16:22
是的,可以那樣做的
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2024 10/22 16:23
不能入管理費(fèi)用是嗎?
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2024 10/22 16:23
為什么?不能入管理費(fèi)用?
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2024 10/22 16:28
因?yàn)檫€沒(méi)取得發(fā)票,呀
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2024 10/22 16:39
取得收據(jù),人家不開(kāi)票
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2024 10/22 16:42
那么直接做費(fèi)用,納稅調(diào)增
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