问题已解决
老師,你好請(qǐng)問(wèn)押金收不回來(lái),要怎么入帳?本來(lái)是用租金沖減押金,但是未做結(jié)算,未支付租金,押金也收不回來(lái)了
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你好,那就是用押金抵扣了租金是嗎?當(dāng)時(shí)租金做了嗎?沒(méi)有做的話,借管理費(fèi)用等貸其他應(yīng)收款。
2024 11/27 11:44
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2024 11/27 11:58
沒(méi)有做租金的,但是這個(gè)沒(méi)有發(fā)票哦
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2024 11/27 11:58
匯算清繳的時(shí)候是不是要調(diào)增
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2024 11/27 12:00
對(duì)的是的,納稅調(diào)增就可以的。
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