问题已解决
請(qǐng)問(wèn)我們是生產(chǎn)型企業(yè),合同簽了前期是要付預(yù)付款,但是對(duì)方需要我們先開發(fā)票才付預(yù)付款,但是還沒(méi)有發(fā)貨呀?這種操作合規(guī)嗎?
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你好,同學(xué)。
不合規(guī),先是經(jīng)濟(jì)業(yè)務(wù)發(fā)生,然后才是開具發(fā)票
2019 11/01 17:05
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2019 11/01 17:07
請(qǐng)問(wèn)已經(jīng)開了票怎么處理好勒?
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陳詩(shī)晗老師 
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2019 11/01 17:40
開了票你就作為收入入賬
當(dāng)作已經(jīng)發(fā)生的業(yè)務(wù)處理
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2019 11/01 17:53
成本什么時(shí)候結(jié)轉(zhuǎn)好
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陳詩(shī)晗老師 
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2019 11/01 18:04
實(shí)際發(fā)出商品或你開票當(dāng)月月末結(jié)轉(zhuǎn)
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2019 11/01 18:14
如果當(dāng)月實(shí)際的商品沒(méi)有開票的金額多勒?
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陳詩(shī)晗老師 
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2019 11/01 18:25
沒(méi)有開票金額多?什么意思,你發(fā)票開多了?
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