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我藥店之前是個(gè)體戶,十月份轉(zhuǎn)為個(gè)人獨(dú)資企業(yè),做小規(guī)模納稅人,然后還改了名稱。十月份收到的進(jìn)貨發(fā)票是老名稱的。然后十月份只有收入發(fā)票是新名稱的。這樣該怎么處理做賬呢
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那我該怎么弄,企業(yè)一開始就有收入嗎?
2016 12/24 09:07
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2016 12/24 09:31
不好意思老師,把發(fā)票改為新名稱后沖銷是什么意思,不太明白。麻煩多跟我解釋一下
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2016 12/24 09:02
你好,進(jìn)項(xiàng)票用舊名稱不可以的
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2016 12/24 09:29
你可以暫估成本,把發(fā)票改為新名稱然后沖銷再做正確的就可以了
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2016 12/24 09:33
就是讓對(duì)方重新給你開正確的發(fā)票,舊發(fā)票做廢,暫估成本,借:庫存商品 貸:應(yīng)付賬款~暫估,發(fā)票到紅字相同分錄沖銷,然后根據(jù)發(fā)票做正確的
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