问题已解决
請問老師,沒走銀行公賬的費用票子,賬上也沒有現(xiàn)金了,應(yīng)該走哪個科目做賬呢?
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你好,沒有發(fā)票的正常做賬就可以的,借管理費用等,貸銀行(zhòng)n你發(fā)生的具體的是什么業(yè)務(wù),你賬上可以正常做,就是不允許抵扣企業(yè)所得稅。
2023 01/29 15:37
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2023 01/29 15:41
老師好,請看圖
FAILED
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2023 01/29 15:42
那你這個現(xiàn)金是哪里來的?
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2023 01/29 15:43
法人之前提的備用金
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2023 01/29 15:44
你好,那你之前應(yīng)該有其他應(yīng)收款吧?借管理費用,貸其他應(yīng)收款。
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2023 01/29 15:47
好的,謝謝老師!
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2023 01/29 15:49
不用客氣,工作愉快。
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2023 01/29 15:50
老師,再向您請教一個問題
FAILED
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2023 01/29 15:51
你找一下什么原因出現(xiàn)的負數(shù)。
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2023 01/29 15:57
就是之前的費用票子走的備用金,但賬上備用金不夠了
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2023 01/29 15:59
你好,你走的備用金是哪一個科目的?
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2023 01/29 15:59
你寫一下你的備用金在哪個科目里面掛著余額。
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2023 01/29 16:09
老師請看圖
FAILED
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2023 01/29 16:13
那你這個庫存現(xiàn)金支付了嗎?如果沒有支付的話,它為什么出現(xiàn)負數(shù)余額。
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2023 01/29 16:13
是不是應(yīng)該查一下你的庫存現(xiàn)金明細賬?
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