问题已解决
老師,公司收入少,成本又沒票,但是其他費用很多,怎么做賬?
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你好,根據(jù)業(yè)務發(fā)生情況據(jù)實做賬就是了
公司收入少,成本又沒票,費用多就會容易導致虧損
2020 07/14 16:22
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2020 07/14 16:27
之前的會計都是把收入入賬了,成本都沒有暫估,我現(xiàn)在接手要不要暫估?有什么建議?
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2020 07/14 16:33
你好,成本這方面是確實有購進,只是暫時沒有取得發(fā)票,今后會取得發(fā)票入賬,是這樣嗎?
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2020 07/14 16:34
是的,是一家去年剛成立的公司
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2020 07/14 16:38
你好,成本這方面是確實有購進,只是暫時沒有取得發(fā)票,今后會取得發(fā)票入賬,這種情況是可以做暫估入庫處理的
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2020 07/14 16:45
那去年和今年確認收入相對應的成本基本都沒有,今年要不要一塊暫估?公司業(yè)務不好,費用類又特別多,虧損本來就嚴重,一塊暫估成本,導致利潤表里今年成本累計數(shù)比收入累計數(shù)大,很奇怪的感覺,老師,有什么建議?
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2020 07/14 16:50
你好,成本這方面是確實有購進,只是暫時沒有取得發(fā)票,今后會取得發(fā)票入賬,這種情況是可以做暫估入庫處理的
收入較小,個人建議費用不要計入的太多
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2020 07/14 16:51
已經計入了太多怎么辦?
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2020 07/14 16:55
你好,今后注意不要計入的太多費用就是了
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2020 07/14 17:41
暫估成本后如果一直沒取得發(fā)票怎么辦?
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2020 07/14 17:46
你好,暫估成本后如果一直沒取得發(fā)票,就需要沖銷暫估,按無票購進處理
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