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費(fèi)用是當(dāng)月的,但是發(fā)票和款項(xiàng)是次月才開具,這種要怎整做賬
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同學(xué),您好,費(fèi)用票一般是按收到發(fā)票日期做賬的。
2022 02/23 22:14
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2022 02/23 22:17
那么購入原料怎么整,沒有來得及開原料發(fā)票,但是已經(jīng)銷售商品了
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2022 02/23 22:18
你看是月報(bào)還是季報(bào),可以先暫估放庫的,后面再?zèng)_掉,用收到的發(fā)票入賬。
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2022 02/23 22:20
是季度的,但是如果款項(xiàng)也沒有付呢,也可以暫估入庫嗎
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2022 02/23 22:21
可以,掛個(gè)應(yīng)付賬款就可以了呀。
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2022 02/23 22:23
好的,謝謝老師
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2022 02/23 22:24
不客氣,很高興幫你解答。
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