当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請(qǐng)問(wèn),去年暫估的原材料和加工勞務(wù)費(fèi),匯算清繳時(shí)沒(méi)有來(lái)發(fā)票,我要不要沖暫估?



你好,是確定無(wú)法取得發(fā)票了嗎?
2022 04/16 11:11

84784964 

2022 04/16 11:12
能收到的,只是今年還沒(méi)來(lái)發(fā)票

84784964 

2022 04/16 11:13
匯算清繳已調(diào)增,只是賬務(wù)要沖暫估嗎?

鄒老師 

2022 04/16 11:13
你好,那就? 暫時(shí)不做? 沖銷(xiāo)暫估入賬處理的?

84784964 

2022 04/16 11:13
意思是賬上不動(dòng)是不是

鄒老師 

2022 04/16 11:14
你好,是的,是這樣的

84784964 

2022 04/16 11:14
好的,謝謝老師!

鄒老師 

2022 04/16 11:15
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
