当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,加油站開的購油(柴油)進(jìn)項(xiàng)專票是38噸,但是實(shí)際只來了19噸油入油罐,那我做賬要把另一半19噸專票做進(jìn)去嗎?并且三張發(fā)票是13噸,12噸,13噸這樣開的發(fā)票,認(rèn)證也只認(rèn)證了一份發(fā)票



另外19噸后期會不會送來
2019 05/07 09:55

84784975 

2019 05/07 10:19
要啊

點(diǎn)~玲老師 

2019 05/07 10:53
那你可以按照發(fā)票先做賬入庫

84784975 

2019 05/07 10:55
可是實(shí)際另外19噸只是有發(fā)票沒有庫存哦

點(diǎn)~玲老師 

2019 05/07 21:00
如果對方能夠盡快送貨過來 可以先入賬 如果送貨時(shí)間比較久 ,你可以暫時(shí)不入賬 進(jìn)項(xiàng)發(fā)票有360天的認(rèn)證期限
