问题已解决
老師你好,有個(gè)問(wèn)題咨詢一下,我們公司租了一間辦公室,對(duì)方和我公司簽了轉(zhuǎn)讓協(xié)議,開(kāi)一張收據(jù),沒(méi)開(kāi)發(fā)票,可以公對(duì)公打款嗎?



你好,可以公對(duì)公打款,但是這樣的支出由于沒(méi)有發(fā)票,是不能稅前扣除的?
2022 03/18 13:50

鄒老師 

2022 03/18 13:51
你好,是的,需要取得發(fā)票入賬才是的

鄒老師 

2022 03/18 13:51
你好,沒(méi)有取得發(fā)票的時(shí)候
借:預(yù)付賬款,貸:銀行存款?

鄒老師 

2022 03/18 13:53
你好,取得發(fā)票的時(shí)候
借:管理費(fèi)用等科目,貸:預(yù)付賬款?

鄒老師 

2022 03/18 13:57
你好,是的,是這樣的?

84784951 

2022 03/18 13:50
最好開(kāi)票是嗎?

84784951 

2022 03/18 13:51
怎么賬務(wù)處理?

84784951 

2022 03/18 13:52
后期怎么沖減預(yù)付賬款?

84784951 

2022 03/18 13:54
不給稅前扣除,那匯算清繳得調(diào)增是嗎?
