问题已解决
未收到發(fā)票時(shí): 借:開發(fā)成本96917.18 貸:應(yīng)付賬款96917.18 收到發(fā)票時(shí): 借:應(yīng)付賬款85767.42 應(yīng)交稅費(fèi)——增值稅(進(jìn)項(xiàng)稅)111149.76 貸:銀行存款96917.18,請問一下我這個憑證是哪里出錯了,應(yīng)付賬款就不能充平,正確的要怎么處理
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您好,沒收到發(fā)票就計(jì)入成本了呀?謝謝
2021 11/25 16:30
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2021 11/25 16:31
那要怎么做呢?
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思頓喬老師 
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2021 11/25 16:33
收到發(fā)票就是沖銷之前的借:開發(fā)成本-96917.18
貸:應(yīng)付賬款-96917.18
在重新做分錄借:應(yīng)付賬款85767.42
應(yīng)交稅費(fèi)——增值稅(進(jìn)項(xiàng)稅)111149.76
貸:銀行存款96917.18
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2021 11/25 16:34
好的謝謝
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思頓喬老師 
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2021 11/25 16:34
您好,請問還有什么可以幫您?
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2021 11/25 16:34
那是不是就不計(jì)入開發(fā)成本了呢?
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思頓喬老師 
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2021 11/25 16:36
沒收到發(fā)票,是暫估的對吧?是可以入開發(fā)成本的。
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