当前位置:财税问题 >
實(shí)務(wù)
问题已解决
米業(yè)公司采購(gòu)農(nóng)民大米已經(jīng)支付價(jià)款,無(wú)發(fā)票如何做賬?



。借庫(kù)存商品貸銀行存款。
2022 02/22 13:46

84785027 

2022 02/22 13:51
那他沒有發(fā)票這么做賬,稅務(wù)局不管嗎

玲老師 

2022 02/22 13:57
沒有票了,匯算清繳納稅調(diào)整。

玲老師 

2022 02/22 13:58
調(diào)整交所得稅,稅務(wù)局是認(rèn)可的。

84785027 

2022 02/22 14:08
怎么調(diào)整呢

玲老師 

2022 02/22 14:14
填寫納稅調(diào)整扣除類。填寫納稅調(diào)整扣除類,其他類調(diào)整。
