问题已解决
老師,商貿(mào)有限公司取得的進(jìn)項(xiàng)發(fā)票還沒(méi)認(rèn)證,但是發(fā)票已經(jīng)在我這里了,下個(gè)月認(rèn)證,認(rèn)證系統(tǒng)也能查到,我能不能這個(gè)月入庫(kù),要是可以,這樣就不用暫估入庫(kù)了,因?yàn)樗脑路蓍_(kāi)出去發(fā)票有幾張是根據(jù)已經(jīng)送來(lái)還沒(méi)認(rèn)證的發(fā)票開(kāi)出去的,這商貿(mào)家從1月的賬沒(méi)做,我這剛做到4月,但是結(jié)轉(zhuǎn)成本缺庫(kù)存,因?yàn)檫@幾個(gè)月開(kāi)發(fā)票一直按照進(jìn)項(xiàng)發(fā)票開(kāi)的銷(xiāo)項(xiàng)發(fā)票,沒(méi)按照庫(kù)存,所以庫(kù)存和結(jié)轉(zhuǎn)對(duì)不起來(lái)
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