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酒店購買的床單,洗漱用品怎么入帳呢
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你好,這個(gè)做到周轉(zhuǎn)材料低值易耗品里面
2022 06/30 15:20
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/30 15:35
公司轉(zhuǎn)賬給法人備注采購款(購買床單,洗漱用品)是怎么做賬?沒有發(fā)票呢
![](https://pic1.acc5.cn/013/66/81/75_avatar_middle.jpg?t=1651217485)
曉寧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/30 15:38
您好,轉(zhuǎn)法人:借:其他應(yīng)收款? ?貸:銀行存款??
如果沒有發(fā)票是不能入賬的。如果用白條入賬,是需要在所得稅匯算清繳時(shí)調(diào)增的
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/30 15:42
做無票支出入帳納稅調(diào)增跟白條有區(qū)別嗎?
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/30 15:43
如果不入賬,其他應(yīng)收款一直掛著?
![](https://pic1.acc5.cn/013/66/81/75_avatar_middle.jpg?t=1651217485)
曉寧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/30 15:47
您好,做無票支出就相當(dāng)于白條。不入賬的話就一直掛著
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/30 15:49
掛著不會(huì)有風(fēng)險(xiǎn)?
![](https://pic1.acc5.cn/013/66/81/75_avatar_middle.jpg?t=1651217485)
曉寧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/30 15:50
您好,有風(fēng)險(xiǎn) ,年末如果沒有還回來。稅務(wù)稽查是要補(bǔ)繳所得稅的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/30 15:51
如果付款有票是借周轉(zhuǎn)材料……貸其他應(yīng)收款?
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/30 15:52
那這樣只有做無票入帳納稅調(diào)整比較靠譜
![](https://pic1.acc5.cn/013/66/81/75_avatar_middle.jpg?t=1651217485)
曉寧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/30 15:53
您好,是的,借:周轉(zhuǎn)材料-低值易耗品,貸:其他應(yīng)收款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/30 15:54
好滴,謝謝老師
![](https://pic1.acc5.cn/013/66/81/75_avatar_middle.jpg?t=1651217485)
曉寧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/30 15:55
不客氣,祝您工作順利
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/30 15:57
游戲充值有發(fā)票公司可以入賬嗎
![](https://pic1.acc5.cn/013/66/81/75_avatar_middle.jpg?t=1651217485)
曉寧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/30 15:58
您好,是公司的真實(shí)業(yè)務(wù)即可以入
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