if the company wants to pay less income tax in the future, it must ask for a compliant invoice, and pay it in advance. When the invoice is received, it is included in the organization fee.

According to your voucher, your debit is charged to other payables, and the credit of the previous voucher must be charged to other payables.

if it is an internal account, it must be debited regardless of whether there is an invoice or not. if it is an external account, it is impossible to transfer money by private card, and even if there is no invoice.