问题已解决
請問老師公司當天轉(zhuǎn)入呼啦的收入款可以做前面幾個月的無票收入款入賬嗎?
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那個是無票收入是當月做,不能跨月的
2024 07/25 08:40
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2024 07/25 08:44
那公司平時購入的零配件費用和其他費用是通過私賬微信支付,現(xiàn)在開了發(fā)票來,這個款項怎么做賬處理?
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2024 07/25 08:49
直接憑發(fā)票報銷就是,付款時不做賬
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2024 07/25 08:54
直接憑發(fā)票報銷,款項掛其他應(yīng)付款嗎?可是實際私下已經(jīng)付款了,那賬上的費用款通過什么方式付款做賬?
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2024 07/25 08:57
直接憑發(fā)票報銷,意思是直接打款報銷給付款人
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2024 07/25 09:00
已經(jīng)私下付款了,那這個款可以通過老板的往來款沖支付嗎?
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2024 07/25 09:03
我的意思說報銷給付款的人,不是支付給你的供應(yīng)商
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2024 07/25 09:09
不是要付款給發(fā)票上對應(yīng)的收款單位,可以直接轉(zhuǎn)給來報銷的個人?
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2024 07/25 09:12
個人已經(jīng)付款了,你現(xiàn)在直接報銷給付款人就行了
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2024 07/25 09:14
那直接公賬轉(zhuǎn)給個人卡就可以了吧?
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2024 07/25 09:16
是的,就是那個意思的
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2024 07/25 09:21
代理記賬公司會計直接通過法人往來款沖費用款這樣操作可行嗎?借:費用科目,貸:其他應(yīng)付款
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2024 07/25 09:22
沒有打款給法人就是那樣做的
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2024 07/25 09:27
做無票零售收入時,貨款是通過私賬已收,但做無票收入時公賬上沒有收到款,代理記賬公司都是做,借:收入科目,貸:其他應(yīng)收款—法人,這樣做也行嗎?
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2024 07/25 09:32
分錄的科目方向弄反了
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2024 07/25 09:33
對對,剛才寫錯了。
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2024 07/25 09:34
就是那樣做的哈,還需要單獨體現(xiàn)增值稅
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2024 07/25 09:37
好的,謝謝老師!
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2024 07/25 09:39
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個五星好評哦。
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