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實(shí)務(wù)
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紅沖掉去年的管理費(fèi)用,請問怎么寫分錄?
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你好,什么原因
匯算清繳調(diào)增里面
2020 06/18 21:45
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/18 21:47
老師好,我們?nèi)ツ暧袃晒P報銷沒有發(fā)票就記費(fèi)用里了,匯算清繳的時候也調(diào)增了,但是分錄不會寫?
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/18 21:48
去年的分錄是:借:管理費(fèi)用-辦公費(fèi)
貸:銀行存款,但是這次分錄的辦公費(fèi)沒有發(fā)票,現(xiàn)在要調(diào)增,分錄怎么寫?
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/18 21:48
實(shí)際業(yè)務(wù)不用沖
做賬就可以
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/18 21:49
怎么理解?
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/18 21:49
可是我不明白???
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/18 21:49
準(zhǔn)則上寫的不是沒有發(fā)票就要調(diào)增嗎?
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/18 21:49
但是分錄怎么寫的?
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/18 21:51
沒有發(fā)票稅法不允許抵扣調(diào)增
你會計上按實(shí)際做,沒有發(fā)票做賬可以
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/18 21:53
那您的意思是沒有發(fā)票我實(shí)際業(yè)務(wù)按照準(zhǔn)則上做?稅法上我調(diào)增即可,就不用去調(diào)整賬了嗎?
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/18 21:54
是的,就有這么理解的
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/18 21:54
謝謝老師
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/18 21:55
不用客氣的,應(yīng)該的。
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