没有运输发票怎么做账？-法律综合法律援助-法律咨询免费平台-国际律师联盟

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问题	没有运输发票怎么做账？
释义	没有运输发票怎么做账？没有运输发票怎么做账没有发票是不能入帐的，收到发票后再入账，分录：借：管理费用-运输费借：应交税金-应缴增值税-进项税贷：库存现金企业应通过“管理费用”科目，核算管理费用的发生和结转情况。该科目借方登记企业发生的各项管理费用，贷方登记期末转入“本年利润”科目的管理费用，结转后该科目应无余额。该科目按管理费用的费用项目进行明细核算。这样解释大家理解吗？该内容由赵军律师和律说律答共创回答
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