问题已解决
老師好,我們繳納水電費(fèi)都沒有發(fā)票不能入賬吧?
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您好
繳納水電費(fèi)都沒有發(fā)票不能作為成本費(fèi)用入賬
2019 05/16 15:42
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84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/16 15:44
@老師您好,我上個季度已經(jīng)入賬了,也報過稅了,怎么辦呢?怎么處理?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/16 15:44
等您匯算清繳的時候填表調(diào)整
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/16 15:50
@到年底嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/16 15:52
可以到明年匯算清繳的時候填表調(diào)整
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/16 15:53
也就是這筆賬是屬于今年的,到明年再做匯算清繳對吧?匯算清繳一年一次
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/16 15:53
對的 您理解正確的
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