问题已解决
8月份購買原材料 ,在8月銀行款也支付了 ,貨也到了,發(fā)票沒開給我們公司,怎么做分錄
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借庫存商品 貸應(yīng)付賬款暫估
2023 09/12 17:01
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2023 09/12 17:02
銀行賬不是對不上了嗎
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東老師 
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2023 09/12 17:03
這個只是暫估,銀行改咋做咋做
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2023 09/12 17:08
不會啊 我們正常是對方票在當月開好了,我們公司款也付了,借:原材料 借應(yīng)交稅費 貸:銀存,這個具體該怎么寫
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2023 09/12 17:09
最簡單的就是發(fā)票來了,你直接把發(fā)票附在后面就行
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2023 09/12 17:17
關(guān)鍵是影響報稅 開的都是專票
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2023 09/12 17:18
等發(fā)票來了以后這么做就可以 借應(yīng)交稅費應(yīng)交增值稅進項稅額 借管理費用負數(shù)
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