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專(zhuān)票跨年才認(rèn)證,可以跨年才入賬嗎?
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你好,可以跨年入賬。也可以收到發(fā)票當(dāng)月就入賬
2019 07/30 16:23
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2019 07/30 16:24
老師。你好不是費(fèi)用票不可以跨年嗎?
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2019 07/30 16:25
可以在匯算清繳之前入賬,只是跨年的費(fèi)用要用以前年度損益類(lèi)調(diào)整科目
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2019 07/30 16:30
老師,那如果是成本票呢
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2019 07/30 16:34
采購(gòu)入庫(kù)的,還是正常做會(huì)計(jì)分錄
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2019 07/30 16:37
老師就是說(shuō),成本票跨年認(rèn)證了,跨年正常入賬是可以的,是嗎。
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2019 07/30 16:38
是的,采購(gòu)入庫(kù)的,跨年認(rèn)證發(fā)票入賬還是正常做會(huì)計(jì)分錄
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2019 07/30 16:41
好的,謝謝老師。
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2019 07/30 16:44
不客氣,祝你生活愉快!如果你對(duì)解答滿(mǎn)意請(qǐng)給五星好評(píng)
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