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員工買(mǎi)材料報(bào)銷(xiāo) 分錄怎么寫(xiě)
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您好,同學(xué),取得報(bào)銷(xiāo)的發(fā)票了嗎
2023 04/24 11:09
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2023 04/24 11:09
沒(méi)有發(fā)票只有支付截圖
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2023 04/24 11:10
我借管理費(fèi)用的話(huà) 買(mǎi)進(jìn)的原材料怎么體現(xiàn)出來(lái)呢
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2023 04/24 11:10
就是員工在淘寶上買(mǎi)了材料 沒(méi)有發(fā)票 然后過(guò)來(lái)報(bào)銷(xiāo) 分錄要怎么做
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2023 04/24 11:13
沒(méi)有發(fā)票是不可以報(bào)銷(xiāo)的,必須得取得合法的憑證才可以報(bào)銷(xiāo)
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2023 04/24 11:14
公司允許
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2023 04/24 11:22
那到時(shí)匯算清繳要做納稅調(diào)增
現(xiàn)在做分錄
借:原材料/庫(kù)存商品/主營(yíng)業(yè)務(wù)成本
貸:銀行存款
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