问题已解决
老師,疫情期間我們公司購買的口罩沒有合法票據(jù),怎么做賬務(wù)處理呀
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你好,
借:管理費用-勞動保護費 貸:銀行存款
2020 03/31 15:33
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/31 15:39
稅局查到?jīng)]有票據(jù)怎么辦呢
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/31 15:53
你好,賬務(wù)正常做,關(guān)于稅前抵扣,因為疫情期間,留好支付單據(jù),已經(jīng)于購買口罩相關(guān)的,即使是沒有合法票據(jù),可以稅前扣除的
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