问题已解决
餐飲行業(yè)的成本(菜,肉)可以先暫估主營業(yè)務(wù)成本,等發(fā)票開了再沖回嗎?
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你好,可以的,成本可以暫估,來了發(fā)票再沖減
2019 04/29 11:11
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2019 04/29 11:17
如果下個月才來一部分發(fā)票,其余的發(fā)票一直都開不了了,是直接沖回暫估再按發(fā)票金額做就可以了嗎?那上學(xué)已結(jié)轉(zhuǎn)的成本怎么辦?
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2019 04/29 11:35
先沖一份部分,沒有的先掛著
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2019 04/29 12:02
沒沖的到年底再做處理?
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2019 04/29 13:00
是的,或者匯算清繳再處理的
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