问题已解决
老師;銀行支出去的報銷,沒發(fā)票怎么寫分錄?
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關(guān)鍵以后還能取得發(fā)票嗎?
2023 07/04 10:45
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2023 07/04 10:52
老師;這些報銷里;兩種情況都有;【1】只有付款截圖,后期不補(bǔ)發(fā)票,報銷公戶支付,怎么做分錄?【2】沒有發(fā)票的報銷,后期補(bǔ)發(fā)票,公戶支付;怎么做分錄?
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家權(quán)老師 
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2023 07/04 10:55
需要補(bǔ)發(fā)票的,按無票支出處理。需要補(bǔ)發(fā)票的掛其他應(yīng)收款
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2023 07/04 11:00
老師;【不需要補(bǔ)發(fā)票的截圖報銷,按無票處理】借:管理費用,貸:銀行存款 ?;【后期補(bǔ)發(fā)票的報銷】借:其他應(yīng)收款,貸:銀行存款〔補(bǔ)回發(fā)票時〕借:管理費用,貸:其他應(yīng)收款 ;這樣嗎老師
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2023 07/04 11:04
是的,就是你說的那種處理
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2023 07/04 14:18
老師;季報【增值稅】看哪里的數(shù)據(jù)填?
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2023 07/04 14:18
抱歉,這又是一個問題哈,學(xué)堂的答疑規(guī)則是一事一問。請另申請回答
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