问题已解决
老师,我们租房,合同没到期,我们不租了,那房东押金2000元不退,我这个押金要怎么账务处理
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借营业外支出,贷其他应收款押金。
2023 05/24 16:29
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2023 05/24 16:38
老师,这个附件要用什么单据。
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2023 05/24 16:38
你好对方给你开发票。
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郭老师 
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2023 05/24 16:38
有发票的你自己备注一下就可以啊,需要纳税调增。
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2023 05/24 16:58
押金都不退了,对方肯定是不会开发票了
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郭老师 
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2023 05/24 17:00
那你就按照上面的来做就可以的,没有发票的自己备注一下纳税调增