问题已解决
購買商品,對方開不了發(fā)票怎么做賬?
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你好,購買商品,對方開不了發(fā)票,需要走無票購進處理
借:庫存商品,??貸:應(yīng)付賬款等科目
2022 11/01 12:54
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2022 11/01 12:55
你好,購買商品,對方開不了發(fā)票,需要走無票購進處理
借:庫存商品,??貸:應(yīng)付賬款等科目
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2022 11/01 12:58
不是借營業(yè)外支出貸銀行存款嗎
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2022 11/01 13:00
你好,不是。
因為是購買商品,只是沒有發(fā)票而已,不會因為沒有發(fā)票就把購買商品計入營業(yè)外支出核算啊?
FAILED
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2022 11/01 13:02
可購買商品不是憑票做賬的嗎?沒有票怎么做賬啊
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2022 11/01 13:02
請仔細看我我回復(fù)的內(nèi)容。
FAILED
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2022 11/01 13:04
那稅費怎么體現(xiàn)啊
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2022 11/01 13:05
你好,都沒有發(fā)票,就不需要體現(xiàn)進項稅額啊。
匯算清繳的時候,對無票的成本做納稅調(diào)增處理
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2022 11/01 13:09
可以把無票分錄寫清楚我看看嗎
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2022 11/01 13:10
是不是花了多少錢直接記入成本啊?
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2022 11/01 13:12
無票分錄,請仔細看我我回復(fù)的內(nèi)容。
FAILED
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2022 11/01 13:13
我還是不太懂
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2022 11/01 13:14
就是數(shù)額怎么寫呢
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2022 11/01 13:14
你好,購買商品,對方開不了發(fā)票,需要走無票購進處理
借:庫存商品,??貸:應(yīng)付賬款等科目
匯算清繳的時候,對無票的成本做納稅調(diào)增處理
不懂的地方,具體是哪里呢
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2022 11/01 13:15
比如我花了50元買商品,人家開不了發(fā)票,那我怎么寫分錄呢
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2022 11/01 13:16
你好,分錄是
借:庫存商品,??貸:銀行存款等科目
匯算清繳的時候,對無票的成本做納稅調(diào)增處理